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Invoice #193735 to Open Collective Europe

Team February 2024

Paid
Invoice #193735
team

Submitted by Ivan CukericApproved by Ivan Cukeric

Mar 19, 2024

Invoice items
ONSS Facture 2197069, TVA a rec. 31.86€
Date: March 5, 2024
€2,561.48 EUR

FDP 00005 February 2024
Date: March 5, 2024
€2,408.68 EUR

FDP 00001 February 2024
Date: February 17, 2024
€3,306.46 EUR

ONSS Facture 2048767 February 2024, TVA a rec. 12.70€
Date: February 17, 2024
€1,371.08 EUR

Total amount €9,647.70 EUR

Additional Information

Organization

Open Collective Europe@europe
Balance:
€11,687.54 EUR

Paid to

SD Worx ASBL

payout method

Other
Details  
********

By Ivan Cukericon
Expense created
By Ivan Cukericon
Expense approved
By Ivan Cukericon
Expense paid
Expense Amount: €9,647.70
Payment Processor Fee: €0.00
Net Amount for Open Collective Europe: €9,647.70

Organization balance
€11,687.54 EUR

Fiscal Host
Open Collective Europe

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 

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.

Organization balance

€11,687.54 EUR