Send original SPARQL query string to endpoints #844

Invoice #57073

Submitted by Jasmine on December 1, 2021

Invoice items
Comunica Bug Bounty
Date: 12/1/2021

€544.00 EUR

Total amount €544.00

payout method

Bank account

Paid from Fiscal Host

Open Knowledge Belgium

Kantersteen 12, 1000 Brussels

By Jasmineon

Expense created

By Ruben Taelmanon

Expense approved

By Astrid Steenackerson

Expense paid

Collective balance
€7,639.83 EUR

Fiscal Host
Open Knowledge Belgium


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