Open Collective
Open Collective

Invoice #10891 to Code for Venezuela

GCP August Bill

Invoice #10891

Submitted by Gustavo Torres

Oct 18, 2019

Invoice items
No description providedDate: August 31, 2019
$85.54 USD

Total amount $85.54 USD

Additional Information


Code for Venezuela@code-for-venezuela
$6,054.96 USD

payout method

Email address  

By Gustavo Torreson
Expense created
Expense updated
Expense updated
Expense updated
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $85.54
Payment Processor Fee (paid by Code for Venezuela): $2.78
Net Amount for Code for Venezuela: $88.32

Collective balance
$6,054.96 USD

Fiscal Host
Democracy Earth Host


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

$6,054.96 USD