Open Collective
Open Collective
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Invoice #30387 to Bookla Foundation

Google Email Subscription

Pending
Invoice #30387

Submitted by Omar Shaban

Dec 22, 2020

Invoice items
Google Email Subscription
Date: December 22, 2020
$10.00 USD

Total amount $10.00 USD

Accounted as (EUR):
~ €9.58 EUR
Additional Information

Collective

Bookla Foundation@bookla-foundation
Balance:
€11.35 EUR

payout method

Other
Details  
********

on
Expense created
Collective balance
€11.35 EUR

Current Fiscal Host
Bookla Foundation

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

€11.35 EUR

Fiscal Host:

Bookla Foundation