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Invoice #250011 to Caroster

Development, maintenance & promotion 2024

Paid
Invoice #250011

Submitted by MathildeApproved by Mathilde

May 14, 2025

Expense Details

Invoice items
Development, maintenance & promotion 2024
Date: December 31, 2024
CHF 59,875.00 CHF

Total amount CHF 59,875.00 CHF

Additional Information

Collective

Caroster@caroster
Balance:
CHF 1,031.04 CHF

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: CHF 59,875.00
Payment Processor Fee: CHF 0.00
Net Amount for Caroster: CHF 59,875.00
Collective balance
CHF 1,031.04 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 1,031.04 CHF

Fiscal Host:

Caroster