Open Collective
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Invoice #162142 to DisCO One Project Grant

Monthly allotment

Paid
Invoice #162142

Submitted by Ann Marie UtratelApproved by Ann Marie Utratel

Sep 20, 2023

Invoice items
Invoice 2300022
Date: September 20, 2023
€19,250.00 EUR

Total amount €19,250.00 EUR

Accounted as (USD):
$20,516.92 USD
Additional Information

payout method

Bank account
Details  
********

By Ann Marie Utratelon
Expense created
By Ann Marie Utratelon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: €19,250.00
Payment Processor Fee (paid by DisCO One Project Grant): $80.32
Net Amount for DisCO One Project Grant: $20,597.24

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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 USD