Summary

App development (43h) in March

Paid
Invoice #37855

Submitted by Andre Staltz on April 6, 2021

Invoice items
Open source contributions to software project "Manyverse"
Date: 4/6/2021

€924.50 EUR


Total amount:
€924.50 EUR

payout method

Bank account
Details  
********
By Andre StaltzUpdated on April 6, 2021
Expense approved
By Jean-François De HertoghUpdated on April 6, 2021
Expense processing
By Jean-François De HertoghUpdated on April 6, 2021
Expense paid

Collective balance
€1,296.74 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

Note!

  1. Your invoice PDF should clearly mention your PayPal email address (e.g. "PayPal: [email protected]")

  2. The title for your expense should be "App development (HOURS h) in LASTMONTH_"

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.

Collective balance