Open Collective
Open Collective


Lohnsteuer August 2020

Invoice #25358

Submitted by François Hodierne on September 21, 2020

Invoice items
Date: 8/14/2020

€1,437.38 EUR

Total amount €1,437.38

payout method


Pay from Fiscal Host

Hodierne Ventures UG

Hasenheide 93 10967 Berlin

By François Hodierneon

Expense created

By François Hodierneon

Expense approved

Organization balance
€221,214.10 EUR

Fiscal Host
Hodierne Ventures


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.

Organization balance

Fiscal Host:

Hodierne Ventures