Open Collective
Open Collective

Invoice Summary to Collective Y?!

Facilitation fees

Paid
Invoice #105661
guerrilla foundation

Submitted by Sabine Moore on November 3, 2022

Invoice items
Facilitation fee for co-organizing/ co-managing the Drag King History 101 EP3 video premiere and Drag event
Date: 11/2/2022

€75.00 EUR


Total amount €75.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective Europe

Cantersteen 10 1000 Brussels BELGIUM

https://opencollective.com/europe

By Sabine Mooreon

Expense created

By Ieva Salnaon

Expense approved

By Ivan Cukericon

Expense scheduled for payment

By Ivan Cukericon

Expense marked as incomplete

By Sabine Mooreon

Expense updated

By Živilė Mantrimaitėon

Expense approved

By Sabine Mooreon

Expense updated

By Živilė Mantrimaitėon

Expense approved

By Ivan Cukericon

Expense scheduled for payment

By Ivan Cukericon

Expense processing

By Ivan Cukericon

Expense paid


Collective balance
€12,142.83 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

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