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Invoice #202963 to Mage-OS

Consulting

Approved
Invoice #202963

Submitted by Anita MillerApproved by Ryan Hoerr

May 16, 2024

Invoice items
Consulting/PM
Date: June 1, 2024
€1,000.00 EUR

Total amount €1,000.00 EUR

Additional Information

Collective

Mage-OS@mage-os
Balance:
€55,816.38 EUR

payout method

Bank account
Details  
********

By Anita Milleron
Expense created
By Anita Milleron
Expense updated
By Ryan Hoerron
Expense approved

Collective balance
€55,816.38 EUR

Fiscal Host
Mage-OS

Expense policies
All expenses must be approved by two Association board members. Only expenses that are directly relevant to the Mage-OS Association or Distribution will be considered.

Your claim must include an invoice documenting the expense.

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.

Collective balance

€55,816.38 EUR

Fiscal Host:

Mage-OS

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