Expense summary

Invoice #13929

Submitted by Mindie waters on February 16, 2020

Invoice items
No description providedDate: 2/16/2020

€200.00 EUR

Total amount:
€200.00 EUR

payout method

Email address  

Collective balance
€183 EUR

Fiscal Host: Open Collective Paris


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

€183 EUR