Ongoing engineering work for Kiwi TCMS

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

Paid from Fiscal Host

Open Collective Europe

Rue des bannieres 22 Brussels 1150

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

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.

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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.

Collective balance