Open Collective
Open Collective
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Invoice #204118 to Open Collective Europe Foundation (EUR)

Executive Management services

Paid
Invoice #204118

May 27, 2024

Invoice items
May 2024
Date: May 27, 2024
€10,200.00 EUR

Subtotal (EUR) €10,200.00

VAT (21%) €2,142.00


Total amount €12,342.00 EUR

Additional Information

payout method

Bank account
Details  
********

By Jean-François De Hertoghon
Expense created
By Jean-François De Hertoghon
Expense approved
By Ivan Cukericon
Expense paid
Expense Amount: €12,342.00
Payment Processor Fee: €0.00
Includes 21% VAT (€0.00)
Net Amount for Open Collective Europe Foundation (EUR): €12,342.00

Organization balance
€39,575.87 EUR

Fiscal Host
Open Collective Europe Foundation (EUR)

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

€39,575.87 EUR