Open Collective
Open Collective

Invoice #197273 to Madrid Groovy Users Group

Tazas Madrid-GUG

Invoice #197273

Submitted by Iván LópezApproved by jmiguel

Apr 8, 2024

Invoice items
Tazas Madrid-GUG
Date: April 6, 2024
€193.75 EUR

Total amount €193.75 EUR

Additional Information


Madrid Groovy Users Group@madridgug
€629.81 EUR

payout method

Bank account

By Iván Lópezon
Expense created
By jmiguelon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €193.75
Payment Processor Fee: €0.00
Net Amount for Madrid Groovy Users Group: €193.75

Collective balance
€629.81 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. 

Todas la donaciones serán utilizadas para el mantenimiento de la infraestructura del grupo (lo que NO incluye las cervezas post-meetup).

En la actualidad los únicos gastos (tiempo de los coordinadores aparte) son el mantenimiento del dominio y el uso de Meetup. Si con vuestras donaciones se consigue una cantidad significativa, y previa consulta a los miembros, se podría considerar la compra de algún material que hasta ahora ha sido prestado por empresas amigas, como puede ser la capturadora de video, cedida por GreachConf o la cámara de video cedida por Virtual Software.

En cualquier caso, todos los gastos serán públicos.


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

€629.81 EUR