Open Collective
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Invoice #35788 to NLbs

Tips

Paid
Invoice #35788

Submitted by Alexandre ChopinApproved by Alexandre Chopin

Mar 11, 2021

Invoice items
Tips
Date: March 11, 2021
€3.03 EUR

Total amount €3.03 EUR

Additional Information

Organization

NLbs@nuxtlabs
Balance:
€57,525.00 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €3.03
Payment Processor Fee: €0.00
Net Amount for NLbs: €3.03
Organization balance
€57,525.00 EUR

Expense Fiscal Host
NLbs

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.

Organization balance

€57,525.00 EUR