Invoice #69149 to ACCESS
Converting left-over money into a SSBC Community Grant
Canceled
Invoice #69149
Submitted by Erick Lavoie
Mar 27, 2022
Invoice items
Transfer to SSBC Open Collective (Community Grant 2022 Project)
€3,412.60 EUR
Total amount €3,412.60 EUR
Additional Information
payout method
Bank account
Details
********By Erick Lavoieon
Expense created
By Erick Lavoieon
Expense approved
By Erick Lavoieon
Expense unapproved
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
€12.80 EUR