Invoice #243096 to Open Collective Europe Foundation (EUR)
Team February 2025
Approved
Invoice #243096
team
Submitted by Ivan Cukeric•Approved by Ivan Cukeric
Mar 19, 2025
Invoice items
Correction janvier numéro de facture: 4829014
€141.28 EUR
Versements scripturaux
€2,597.04 EUR
Numéro de facture:4840744
€1,618.02 EUR
Correction decembre numéro de facture: 4829013
€75.27 EUR
Total amount €4,431.61 EUR
Additional Information
Pay to
SD Worx
payout method
Bank account
Details
********By Ivan Cukeric
on Expense created
By Ivan Cukeric
on Expense approved
Organization balance
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
€7,233.66 EURFiscal Host:
Open Collective Europe Foundation (EUR)