Open Collective
Open Collective

Invoice #187828 to tech fund

5 hours tech support

Invoice #187828

Submitted by Aimee FenechApproved by Tetiana Medukha

Feb 14, 2024

Invoice items
tech support feb 2023 - 14 feb 2024
Date: February 14, 2024
€150.00 EUR

Total amount €150.00 EUR

Additional Information


tech fund@tech-fund
€738.27 EUR

payout method

Open Collective

By Aimee Fenechon
Expense created
By Tetiana Medukhaon
Expense approved
By Tetiana Medukhaon
Expense unapproved
By Tetiana Medukhaon
Expense approved
By Willem Woudstraon
Expense paid
Expense Amount: €150.00
Payment Processor Fee: €0.00
Net Amount for tech fund: €150.00

Project balance
€738.27 EUR

Fiscal Host
Stichting Reculture Foundation

Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.


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

€738.27 EUR