Open Collective
Open Collective

Invoice #58332 to Kiwi TCMS

Fix of issue 2232

Invoice #58332

Submitted by Cihan Mete BAHADIRApproved by Alexander Todorov

Dec 14, 2021

Invoice items
Invoice of the bounty to fix the issue number 2232
Date: December 14, 2021

€50.00 EUR

Total amount €50.00

Additional Information


Kiwi TCMS@kiwitcms
€2.63 EUR

payout method

Bank account

By Cihan Mete BAHADIRon
Expense created
By Alexander Todorovon
Expense approved
By Cihan Mete BAHADIRon
Expense updated
By Alexander Todorovon
Expense approved
By Jean-François De Hertoghon
Expense scheduled for payment
By Jean-François De Hertoghon
Expense processing
By Jean-François De Hertoghon
Expense paid
€50.28 - €0.28 (payment processor fee)

Collective balance
€2.63 EUR

Fiscal Host
Open Collective Europe

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 

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


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.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

€2.63 EUR