Summary

Ongoing engineering work for Kiwi TCMS

Paid
Invoice #38559

Submitted by Alexander Todorov on April 15, 2021

Invoice items
Engineering work
Date: 4/15/2021

€5,150.00 EUR


Total amount:
€5,150.00 EUR

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective Europe

Rue des bannieres 22 Brussels 1150

https://opencollective.com/europe

By Alexander TodorovUpdated on April 15, 2021
Expense approved
By Alexander TodorovUpdated on April 19, 2021
Expense updated
By Alexander TodorovUpdated on April 19, 2021
Expense approved
By Jean-François De HertoghUpdated on April 23, 2021
Expense paid

Collective balance
€679.41 EUR

Fiscal Host
Open Collective Europe

Expense policies

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FAQ

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Submit an expense and provide your payment information.
How are expenses approved?
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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