Open Collective
Open Collective



Invoice #35785

Submitted by Alexandre Chopin on March 11, 2021

Invoice items
Engineering 2020
Date: 3/11/2021

€25,539.52 EUR

Total amount €25,539.52

payout method

Bank account
By Alexandre Chopinon

Expense created

By Alexandre Chopinon

Expense approved

By Alexandre Chopinon

Expense paid

Organization balance
€58,767.00 EUR


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.

Organization balance