Open Collective
Open Collective

Invoice #118317 to Comunica Association

Invalid baseIRI when querying a local JSON-LD file #1044

Incomplete
Invoice #118317

Submitted by Andrew Zhurov on January 12, 2023

Invoice items
Software development
Date: January 12, 2023

€136.00 EUR


Total amount €136.00

payout method

Bank account
Details  
********

Pay from Fiscal Host

Open Collective Europe asbl

Cantersteen 10, 1000 Bruxelles

https://www.oceurope.org/


By Andrew Zhurovon

Expense created

By Ruben Taelmanon

Expense approved

By Ivan Cukericon

Expense marked as incomplete

By Andrew Zhurovon

Expense updated

By Ruben Taelmanon

Expense approved

By Ivan Cukericon

Expense marked as incomplete


Collective balance
€230.00 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