Open Collective
Open Collective
Loading

Invoice #157081 to Microsolidarity Practice Program: Timezone B

Process design & admin

Paid
Invoice #157081

Submitted by Richard BartlettApproved by Richard Bartlett

Aug 22, 2023

Invoice items
Process design & admin for June Microsolidarity Practice Program
Date: August 22, 2023
€700.00 EUR

Total amount €700.00 EUR

Additional Information

on
Expense created
on
Expense approved
on
Expense marked as incomplete
Expense approved
on
Expense marked as incomplete
on
Expense updated
on
Expense approved
on
Expense marked as incomplete
on
Expense updated
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: €700.00
Payment Processor Fee: €0.00
Net Amount for Microsolidarity Practice Program: Timezone B: €700.00
Event balance
€0.00 EUR

Current Fiscal Host
Open Collective Europe Foundation (EUR)

Expense Fiscal Host
Open Collective Europe

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.

Event balance

€0.00 EUR