Open Collective
Open Collective
Loading

Invoice #62367 to ACCESS

PeachPub Grant (notplants)

Paid
Invoice #62367

Submitted by notplantsApproved by Erick Lavoie

Jan 27, 2022

Invoice items
Development of PeachPub
Date: January 27, 2022
€500.00 EUR

Total amount €500.00 EUR

Additional Information

Collective

ACCESS@access
Balance:
€12.80 EUR

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €500.00
Payment Processor Fee (paid by ACCESS): €12.80
Net Amount for ACCESS: €512.80
Collective balance
€12.80 EUR

Expense Fiscal Host
Open Collective Paris

FAQ

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

€12.80 EUR