Branding and web design

Invoice #51116

Invited by Gemma Turon on September 26, 2021

Invoice items
Invoice FE1103.2021
Date: 7/13/2021

$3,516.00 USD

Total amount:
$3,516.00 USD

payout method

Bank account

Paid from Fiscal Host

Ersilia Open Source Initiative (ERSILIA OPEN SOURCE INITIATIVE)

28 Belgrave Road n/a Cambridge CB1 3DE

By Gemma Turonon
Expense invited
By josep duranon
Expense updated
By josep duranon
Expense created
By Gemma Turonon
Expense approved
By Gemma Turonon
Expense paid

Collective balance
$11,163.96 USD

Fiscal Host


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