Invoice #236781 to Bonfire Networks
Transfer of funds for changing fiscal host
Approved
Invoice #236781
Submitted by Ivan Cukeric•Approved by ivan minutillo
Jan 29, 2025
Invoice items
Transfer of funds for changing fiscal host
€502.88 EUR
Total amount €502.88 EUR
Additional Information
Pay to
Open Collective Europe Foundation (Open Collective Europe Foundation (EUR))@oce-foundation-eur
payout method
Bank account
Details
********By Ivan Cukeric
on Expense created
Collective balance
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
€519.48 EURFiscal Host:
Assemblée Virtuelle