Open Collective
Open Collective
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Invoice #42200 to cultURIze

Hours

Rejected
Invoice #42200

Submitted by Jasper Nuyens

Jun 3, 2021

Invoice items
Hours performed by Douwe De Bock
Date: June 3, 2021
€399.98 EUR

Total amount €399.98 EUR

Additional Information

Collective

cultURIze@culturize
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

By Jasper Nuyenson
Expense created
By Lode scheerson
Expense rejected

Collective balance
€0.00 EUR

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

€0.00 EUR