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Invoice #121772 to Caroster

2022 maintenance & development

Paid
Invoice #121772

Submitted by XavierApproved by Xavier

Feb 3, 2023

Invoice items
2022 maintenance & development made by Octree financed by ville de Genève
Date: February 3, 2023
CHF 8,000.00 CHF

Total amount CHF 8,000.00 CHF

Additional Information

Collective

Caroster@caroster
Balance:
CHF 965.17 CHF

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: CHF 8,000.00
Payment Processor Fee: CHF 0.00
Net Amount for Caroster: CHF 8,000.00
Collective balance
CHF 965.17 CHF

Current Fiscal Host
Caroster

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

CHF 965.17 CHF

Fiscal Host:

Caroster