Open Collective
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Invoice #152545 to Decidim

Activities carried out as part of the grant projects, january to june 2023

Paid
Invoice #152545

Submitted by MaiteApproved by Maite

Jul 31, 2023

Invoice items
Activities carried out as part of the grant projects, january to june 2023
Date: July 31, 2023
€82.64 EUR

Total amount €82.64 EUR

Additional Information

Collective

Decidim@decidim
Balance:
€155,362.39 EUR

payout method

Open Collective

By Maiteon
Expense created
By Maiteon
Expense approved
By Maiteon
Expense paid
Expense Amount: €82.64
Payment Processor Fee: €0.00
Net Amount for Decidim: €82.64

Collective balance
€155,362.39 EUR

Fiscal Host
Decidim

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

€155,362.39 EUR

Fiscal Host:

Decidim