Invoice #10794 to Madrid Team retreat (Q4 2019)
Open Collective T-shirts
Paid
Invoice #10794
team
Submitted by Xavier Damman
Oct 14, 2019
Invoice items
No description providedDate: October 14, 2019
$355.00 USD
Total amount $355.00 USD
Additional Information
Paid to
Xavier Damman@xdamman
payout method
Other
By Xavier Dammanon
Expense created
Expense approved
Expense paid
Expense Amount: $355.00
Payment Processor Fee (paid by Madrid Team retreat (Q4 2019)): $3.36
Net Amount for Madrid Team retreat (Q4 2019): $358.36
Event balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
FAQ
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.
Event balance
$0.00 USDFiscal Host:
Open Collective (pending)