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Invoice #230913 to Microsolidarity

Co-Hosting for Vibes Program

Pending
Invoice #230913

Submitted by Abi

Dec 6, 2024

Invoice items
Co-Hosting for Vibes Program, Summer 2024
Date: December 6, 2024
€220.73 EUR

Total amount €220.73 EUR

Additional Information

Collective

Microsolidarity@microsolidarity
Balance:
€7,174.89 EUR

Pay to

Abi@abi11

payout method

Bank account
Details  
********

By Abi
on
Expense created
Collective balance
€7,174.89 EUR

Current Fiscal Host
Open Collective Europe Foundation (EUR)

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

€7,174.89 EUR