Open Collective
Open Collective

Invoice Summary to Comunica Association

URL encoded strings are decoded in IRIs bounty

Paid
Invoice #91661

Submitted by Thomas Tanon on August 25, 2022

Invoice items
URL encoded strings are decoded in IRIs bounty
Date: 8/25/2022

€544.00 EUR


Total amount €544.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Knowledge Belgium

Kantersteen 12, 1000 Brussels

https://openknowledge.be

By Thomas Tanonon

Expense created

By Ruben Taelmanon

Expense approved

By jeborselon

Expense paid


Collective balance
€4,685.48 EUR

Fiscal Host
Open Knowledge Belgium

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