Open Collective
Open Collective
Loading

Invoice #83982 to GT Global Gathering Team 2022

Greaterthan Global Gathering

Paid
Invoice #83982

Submitted by Melinda VarfiApproved by Nenad Maljković

Jun 27, 2022

Invoice items
Organizing GT Global Gathering
Date: June 27, 2022
€1,000.00 EUR

Total amount €1,000.00 EUR

Additional Information

Collective

GT Global Gathering Team 2022@gt-gg-2022
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

By Melinda Varfion
Expense created
By Nenad Maljkovićon
Expense approved
By Willem Woudstraon
Expense scheduled for payment
By Willem Woudstraon
Expense processing
By Willem Woudstraon
Expense paid
Expense Amount: €1,000.00
Payment Processor Fee (paid by GT Global Gathering Team 2022): €0.28
Net Amount for GT Global Gathering Team 2022: €1,000.28

Collective balance
€0.00 EUR

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.

Collective balance

€0.00 EUR