Invoice #239874 to Microsolidarity
Admin for Vibes Program 2024
Pending
Invoice #239874
Submitted by Sara Bajor
Feb 21, 2025
Invoice items
Admin work for Vibes Program, fall 2024
€76.64 EUR
Total amount €76.64 EUR
Additional Information
Pay to
Sara Bajor@sara-bajor
payout method
PayPal
Email address
********
By Sara Bajor
on Expense created
Collective balance
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
€13,565.47 EURFiscal Host:
Open Collective Europe Foundation (EUR)