Open Collective
Open Collective

Invoice #83984 to #DiasporaVote!

Archivage et Transfert du solde OCB -> OC Europe

Invoice #83984

Jun 27, 2022

Invoice items
Archivage et Transfert du solde OCB -> OC Europe
Date: June 27, 2022
€1,598.25 EUR

Total amount €1,598.25 EUR

Additional Information


€0.00 EUR

payout method

Open Collective

By Jean-François De Hertoghon
Expense created
By Jean-François De Hertoghon
Expense approved
By Jean-François De Hertoghon
Expense paid
Expense Amount: €1,598.25
Payment Processor Fee: €0.00
Net Amount for #DiasporaVote!: €1,598.25

Collective balance
€0.00 EUR


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
Open Collective
Make your community sustainable.



  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host