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Invoice #187874 to DAO Brussels

Stripe fees Zinne

Paid
Invoice #187874

Submitted by Xavier DammanApproved by Bruno Roemers

Feb 15, 2024

Invoice items
Crypto Wednesday February (20 payments for a total of €251)
Date: February 15, 2024
€8.59 EUR

Total amount €8.59 EUR

Additional Information

Collective

DAO Brussels@daobrussels
Balance:
€276.44 EUR

payout method

Open Collective

By Xavier Dammanon
Expense created
By Xavier Dammanon
Expense updated
By Bruno Roemerson
Expense approved
By Xavier Dammanon
Expense paid
Expense Amount: €8.59
Payment Processor Fee: €0.00
Net Amount for DAO Brussels: €8.59

Collective balance
€276.44 EUR

Fiscal Host
Citizen Spring

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

€276.44 EUR

Fiscal Host:

Citizen Spring

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