Open Collective
Open Collective

Expense #8810 to Conference Buddy

2018-11-16 Flyer print24

Paid
Unclassified #8810
marketing

Submitted by Mirjam Aulbach

Jul 3, 2019

Invoice items
No description providedDate: May 20, 2019

€24.13 EUR


Total amount €24.13

Additional Information

Collective

Conference Buddy@conference-buddy
Balance:
€7.97 EUR

payout method

Other

By Mirjam Aulbachon
Expense created
Expense approved
Expense updated
Expense approved
Expense updated
Expense approved
Expense updated
Expense approved
Expense paid
€24.13

Collective balance
€7.97 EUR

Fiscal Host
Mirjam Aulbach

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

€7.97 EUR

Fiscal Host:

Mirjam Aulbach