Summary

Security software subscription websites

Error
Invoice #39784

Submitted by Bryan Poerwoatmodjo on May 3, 2021

Invoice items
Security software subscription websites
Date: 5/3/2021

€116.00 EUR


Total amount:
€116.00 EUR

payout method

Bank account
Details  
********

Pay from Fiscal Host

Open Collective Europe

Rue des bannieres 22 Brussels 1150

https://opencollective.com/europe

By Bryan PoerwoatmodjoUpdated on May 3, 2021
Expense approved
By Jean-François De HertoghUpdated on May 5, 2021
Expense processing
By Jean-François De HertoghUpdated on May 5, 2021
Expense paid
Expense error
Expense error

Collective balance
€2,608.08 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

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.

Collective balance