Open Collective
Open Collective

Invoice Summary to ACCESS

PeachPub Grant (glyph)

Paid
Invoice #65639

Submitted by glyph on March 1, 2022

Invoice items
PeachPub Grant: Programming, documentation writing and project orchestration
Date: 3/1/2022

€3,500.00 EUR


Total amount €3,500.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective Paris (pending)

25 Rue de Mortiers Montamise 86360

https://www.opencollective.fr

By glyphon

Expense created

By Erick Lavoieon

Expense approved

By Erick Lavoieon

Expense error

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

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