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Invoice #51116 to ERSILIA OPEN SOURCE INITIATIVE

Branding and web design

Paid
Invoice #51116

Submitted by josep duranApproved by Gemma Turon

Sep 26, 2021

Invoice items
Invoice FE1103.2021
Date: July 13, 2021
$3,516.00 USD

Total amount $3,516.00 USD

Additional Information

Collective

ERSILIA OPEN SOURCE INITIATIVE@ersilia
Balance:
$0.00 USD

payout method

Bank account
Details  
********

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
Expense Amount: $3,516.00
Payment Processor Fee: $0.00
Net Amount for ERSILIA OPEN SOURCE INITIATIVE: $3,516.00

Collective balance
$0.00 USD

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