Open Collective
Open Collective
Loading

Invoice #116415 to Morevna Open-Source Anime

"Preproduction works for Episode 2 / Эпизод 2 - Препродакшен"

Paid
Invoice #116415

Submitted by Anastasia MayzhegishevaApproved by Konstantin Dmitriev

Jan 2, 2023

Invoice items
"Preproduction works for Episode 2 / Эпизод 2 - Препродакшен"
Date: January 2, 2023
₽9,000.00 RUB

Total amount ₽9,000.00 RUB

Additional Information

Collective

Morevna Open-Source Anime@morevna-anime-ru
Balance:
₽568,733.68 RUB

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: ₽9,000.00
Payment Processor Fee: ₽0.00
Net Amount for Morevna Open-Source Anime: ₽9,000.00
Collective balance
₽568,733.68 RUB

Current Fiscal Host
Morevna Project (International)

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

₽568,733.68 RUB