Open Collective
Open Collective

Invoice Summary to Comunica Association

Communica/communica PR #1056

Invoice #95771

Submitted by Ludwig Schubert on September 17, 2022

Invoice items
Agreed bounty amount for bugfix
Date: September 17, 2022

€272.00 EUR

Subtotal (EUR) €272.00

VAT (0%) €0.00

Total amount €272.00

payout method

Bank account

Paid from Fiscal Host

Open Knowledge Belgium

Kantersteen 12, 1000 Brussels

By Ludwig Schuberton

Expense created

By Ruben Taelmanon

Expense approved

By jeborselon

Expense paid

Collective balance
€5,512.23 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