Summary
Invoice #36894
Submitted by Kapil Bansal on March 25, 2021
Invoice items
Closed issues #1589 and #1604 in PRs #2320 and #2312 respectively
Date: 3/25/2021€45.00 EUR
Total amount:
€45.00 EURPay to
Kapil Bansal
payout method
Bank account
Details
********By Alexander TodorovUpdated on March 25, 2021
Expense approved
By Jean-François De HertoghUpdated on April 1, 2021
Expense processing
By Jean-François De HertoghUpdated on April 1, 2021
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?
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
Fiscal Host:
Open Collective Europe