Open Collective
Open Collective
Loading

Invoice #168822 to Angola Open-source Fest: Hacktoberfest Edition

Coffee break for 27th October

Paid
Invoice #168822

Submitted by Antonio PedroApproved by Angola Open-source Community

Oct 29, 2023

Invoice items
Coffee Break Package
Date: October 26, 2023
Kz 208,500.00 AOA

Total amount Kz 208,500.00 AOA

Accounted as (EUR):
~ €227.89 EUR
Additional Information

payout method

Other
Details  
********

By Antonio Pedroon
Expense created
By Angola Open-source Communityon
Expense approved
By Angola Open-source Communityon
Expense paid
Expense Amount: Kz 208,500.00
Payment Processor Fee: €0.00
Net Amount for Angola Open-source Fest: Hacktoberfest Edition: €209.35

Project balance
€334.46 EUR

Fiscal Host
Angola Open-source Community

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.

Project balance

€334.46 EUR