Open Collective
Open Collective
Loading

Invoice #243095 to Open Collective Europe Foundation (EUR)

Team January 2025

Paid
Invoice #243095
team

Submitted by Ivan CukericApproved by Ivan Cukeric

Mar 19, 2025

Invoice items
Facture: 4580652
Date: January 17, 2025
€514.25 EUR

Versements scripturaux
Date: January 22, 2025
€2,594.86 EUR

Facture: 4594108
Date: January 22, 2025
€1,245.16 EUR

Total amount €4,354.27 EUR

Additional Information

Paid to

SD Worx

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense marked as incomplete
on
Expense approved
on
Expense updated
on
Expense updated
on
Expense approved
on
Expense paid
Amount Paid for Expense: €4,354.27
Payment Processor Fee: €0.00
Net Amount for Open Collective Europe Foundation (EUR): €4,354.27
Organization balance
€2,868.53 EUR

Current 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

€2,868.53 EUR