Expense summary

Expense for Hindi and Bengali Translations

Invoice #17974

Submitted by Sourav Singh on May 10, 2020

Invoice items
Invoice for Bengali and Hindi translationsDate: 5/10/2020

€100.00 EUR

Total amount:
€100.00 EUR

payout method

Bank account

Sourav Singh

Posted on May 10, 2020

Github ID- souravsingh
Crowdin ID- souravsingh
By Alexander TodorovUpdated on May 10, 2020
Expense approved

Jean-François De Hertogh

Posted on May 11, 2020

We are not using PayPal anymore to do payouts. Could you please edit the private note with your bank details? 

Sourav Singh

Posted on May 11, 2020


Could you tell me what information would be required for bank transfer?

Jean-François De Hertogh

Posted on May 13, 2020

I need your account number, SWIFT number, Bank name.
By Sourav SinghUpdated on May 14, 2020
Expense updated

Sourav Singh

Posted on May 14, 2020

I have added the necessary info for the expense.
By Alexander TodorovUpdated on May 16, 2020
Expense approved
By Jean-François De HertoghUpdated on May 19, 2020
Expense paid

Collective balance
€7,597 EUR

Fiscal Host: Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

Here is an invoice template (Google Doc) you can use. Fill-in the blue parts and leave the black parts.


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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.

Collective balance

€7,597 EUR