Open Collective
Open Collective

Invoice #36190 to Manyverse

Manyverse desktop development 40h in january

Invoice #36190

Submitted by Jacob KarlssonApproved by Andre Staltz

Mar 16, 2021

Invoice items
Date: March 16, 2021

€1,200.00 EUR

Total amount €1,200.00

Accounted as (USD):
~ $1,271.06 USD
Additional Information


$407.73 USD

payout method

Bank account

By Jacob Karlssonon
Expense created
By Andre Staltzon
Expense approved
By Jean-François De Hertoghon
Expense processing
By Jean-François De Hertoghon
Expense paid
€1,205.95 - €5.95 (payment processor fee)

Collective balance
$407.73 USD

Fiscal Host
Open Source Collective

Expense policies

We process payouts twice 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. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective Name, Open Source Collective, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA

Here are examples 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.


We typically pay expenses for hours worked on the app only once a month, and on the first week of a month. The title for your expense should be "App development ($HOURS h) in $LASTMONTH".


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

$407.73 USD