Invoice #161703 to Funding at Scale
Funding at Scale
Paid
Invoice #161703
contractor
Submitted by Serkan Holat•Approved by Benjamin Nickolls
Sep 17, 2023
Invoice items
Consulting & research, Open Source Collective, August 2023
€4,080.00 EUR
Total amount €4,080.00 EUR
Accounted as (USD):
$4,341.58 USD
Additional Information
Paid to
forCrowd@forcrowd
payout method
Bank account
Details
********By Serkan Holat
on Expense created
Project balance
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
$0.00 USDFiscal Host:
Open Source Collective (pending)