Open Collective
Open Collective

Invoice #181849 to Citizen Spring

Balance of Citizen Spring Collective

Invoice #181849

Submitted by Xavier DammanApproved by Leen Schelfhout

Jan 11, 2024

Invoice items
Balance of Citizen Spring Collective (Change of fiscal host)
Date: January 11, 2024
€123.82 EUR

Total amount €123.82 EUR

Additional Information


Citizen Spring@citizenspring
€8.59 EUR

payout method

Bank account

By Xavier Dammanon
Expense created
By Leen Schelfhouton
Expense approved
By Babetteon
Expense paid
Expense Amount: €123.82
Payment Processor Fee: €0.00
Net Amount for Citizen Spring: €123.82

Collective balance
€8.59 EUR

Fiscal Host
Citizen Spring


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

€8.59 EUR

Fiscal Host:

Citizen Spring