Open Collective
Open Collective

Invoice #42394 to GameCraft

Transfer assets from Gamecraft to Coding Grace Foundation

Invoice #42394

Submitted by Vicky Twomey-LeeApproved by Vicky Twomey-Lee

Jun 5, 2021

Invoice items
Transfer from Gamecraft to Coding Grace Foundation
Date: June 5, 2021
€467.01 EUR

Total amount €467.01 EUR

Additional Information


€536.76 EUR

payout method


By Vicky Twomey-Leeon
Expense created
By Vicky Twomey-Leeon
Expense approved
By Vicky Twomey-Leeon
Expense paid
Expense Amount: €467.01
Payment Processor Fee: €0.00
Net Amount for GameCraft: €467.01

Collective balance
€536.76 EUR

Fiscal Host
Coding Grace Foundation


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

€536.76 EUR