Open Collective
Open Collective
Loading

Invoice #121914 to Debian Work of Freexian Collaborators

Sample task 2 to sub-project

Paid
Invoice #121914

Submitted by Raphael HertzogApproved by Raphael Hertzog

Feb 4, 2023

Invoice items
Sample task 2 to sub-project
Date: February 4, 2023
€150.00 EUR

Total amount €150.00 EUR

Additional Information

payout method

Other
Details  
********

By Raphael Hertzogon
Expense created
By Raphael Hertzogon
Expense approved
By Raphael Hertzogon
Expense paid
Expense Amount: €150.00
Payment Processor Fee: €0.00
Net Amount for Debian Work of Freexian Collaborators: €150.00

Project balance
€1,000.00 EUR

Fiscal Host
Freexian Test

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.

Project balance

€1,000.00 EUR

Fiscal Host:

Freexian Test