Open Collective
Open Collective

Invoice Summary to Kubernetes Community Days Africa

Used Funds

Paid
Invoice #39575

Submitted by Abubakar Siddiq Ango on May 1, 2021

Invoice items
Used Funds
Date: 5/1/2021

€1,941.75 EUR


Total amount €1,941.75

Accounted as (USD):
~ $2,014.02 USD

payout method

Other
Details  
********
By Abubakar Siddiq Angoon

Expense created

By Abubakar Siddiq Angoon

Expense approved

By Abubakar Siddiq Angoon

Expense paid


Collective balance
$0.00 USD

Fiscal Host
Yottabit Consulting LLC

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