Open Collective
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Invoice #208529 to Bitcoin Design Foundation

June 2024

Paid
Invoice #208529

Submitted by DanielApproved by Christoph Ono

Jun 25, 2024

Invoice items
June 2024 payment, including VAT
Date: June 25, 2024
€3,690.00 EUR

Total amount €3,690.00 EUR

Additional Information

Collective

Bitcoin Design Foundation@bitcoin-design-foundation
Balance:
€179,110.52 EUR

payout method

Bank account
Details  
********

By Danielon
Expense created
By Christoph Onoon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €3,690.00
Payment Processor Fee: €0.00
Net Amount for Bitcoin Design Foundation: €3,690.00

Collective balance
€179,110.52 EUR

Current Fiscal Host
Open Collective Europe Foundation (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

€179,110.52 EUR