Open Collective
Open Collective

Receipt #75875 to Web Site

Paid work to UpWork collaborators from Ukraine to build the first prototype online

Reimbursement #75875
web developers
+ 3 more

Submitted by Jodeg JanusApproved by Jodeg Janus

May 6, 2022

Attached receipts
Timesheet of working hours - April/May 2022
Date: May 6, 2022

€12,113.33 EUR

Total amount €12,113.33

Additional Information


Web Site@web-site
€0.00 EUR

payout method

Email address  

By Jodeg Januson
Expense created
By Jodeg Januson
Expense approved

Project balance
€0.00 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. 


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 EUR