Invoice #215243 to NVC and Sociocracy for Social Change
Transfer of funds for moving the collective to OCEF
Paid
Invoice #215243
Submitted by Ivan Cukeric•Approved by Kirsten
Aug 9, 2024
Invoice items
Transfer of funds for moving the collective to OCEF
€1,389.98 EUR
Total amount €1,389.98 EUR
Additional Information
Collective
NVC and Sociocracy for Social Change@nvc-and-sociocracy-for-social-change
Balance:
€1,375.66 EUR
Paid to
Open Collective Europe Foundation (Open Collective Europe Foundation (EUR))@oce-foundation-eur
payout method
Bank account
Details
********By Ivan Cukericon
Expense created
By Kirstenon
Expense approved
By Ivan Cukericon
Expense paid
Expense Amount: €1,389.98
Payment Processor Fee: €0.00
Net Amount for NVC and Sociocracy for Social Change: €1,389.98
Collective balance
€1,375.66 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
€1,375.66 EURFiscal Host:
Open Collective Europe Foundation (EUR)