Summary
Invoice #27967
engineering
Submitted by Emiliyan Kadiyski on November 13, 2020
Invoice items
Monthly payment for 2 interns - Vladi and Alexander
Date: 11/13/2020€210.00 EUR
Total amount:
€210.00 EURPay to
Emiliyan Kadiyski
payout method
Bank account
Details
********By Alexander TodorovUpdated on November 13, 2020
Expense approved
By Alexander TodorovUpdated on November 18, 2020
Expense updated
By Alexander TodorovUpdated on November 18, 2020
Expense approved
By Jean-François De HertoghUpdated on November 19, 2020
Expense processing
By Jean-François De HertoghUpdated on November 19, 2020
Expense paid
Collective balance
Expense policies
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.
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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
Fiscal Host:
Open Collective Europe