Open Collective
Open Collective

Invoice Summary to dat

Dat conference 2020

Paid
Invoice #23384

Submitted by Franz Heinzmann on August 10, 2020

Invoice items
BigBlueButton Hosting (via collocall.de)
Date: August 10, 2020

$350.00 USD


Website development (Santiago Saavedra)
Date: August 10, 2020

$1,150.00 USD


Donation to pretalx project
Date: August 10, 2020

$50.00 USD


Donation to OBS Studio project
Date: August 10, 2020

$50.00 USD


Accounting and event organizing (Franz Heinzmann)
Date: August 10, 2020

$200.00 USD


Event organizing (Martin Heidegger)
Date: August 10, 2020

$100.00 USD


Event organizing (Diego Paez)
Date: August 10, 2020

$100.00 USD


Total amount $2,000.00

payout method

PayPal
Email address  
********

Paid from Fiscal Host

Code for Science and Society, Inc. (Code for Science & Society)

Code for Science & Society 3439 SE Hawthorne Blvd, #247 Portland, OR 97214-5048

https://codeforscience.org

By Franz Heinzmannon

Expense created

By Joe Handon

Expense approved

By Joe Handon

Expense paid


Collective balance
$21,289.74 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective. provided all required information is included and correct. We can usually turn payments around sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer, and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.  OCF cannot reimburse EBT payments.

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