Open Collective
Open Collective

Invoice Summary to ACCESS

EU VAT correction for invoice #51222

Invoice #56585

Submitted by Andre Staltz on November 26, 2021

Invoice items
100h of Manyverse desktop development
Date: 11/26/2021

€720.00 EUR

Total amount €720.00

payout method

Bank account

Paid from Fiscal Host

Open Collective Paris (pending)

25 Rue de Mortiers Montamise 86360

By Andre Staltzon

Expense created

By Erick Lavoieon

Expense approved

By Léa Dangon

Expense scheduled for payment

By Léa Dangon

Expense scheduled for payment

By Nicolas Marcillaud on

Expense scheduled for payment

By Nicolas Marcillaud on

Expense processing

By Nicolas Marcillaud on

Expense paid

Collective balance
€12.80 EUR


How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance