Invoice #66510 to Open Collective Engineering
Test multi-currency (EUR/Wise)
Paid
Invoice #66510
engineering
test
core team
Submitted by Benjamin Piouffle•Approved by Benjamin Piouffle
Mar 9, 2022
Invoice items
Test
€2.00 EUR
Total amount €2.00 EUR
Accounted as (USD):
$2.15 USD
Additional Information
Paid to
Benjamin Piouffle@betree
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Please provide the issue number if you're filling an expense for a bounty
FAQ
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Submit an expense and provide your payment information.
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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