Invoice #252788 to Open Collective Europe Foundation (USD)
Wise transfer charges April 2025 /2
Approved
Invoice #252788
bank fee
Submitted by Ivan Cukeric
Jun 5, 2025
Expense Details
Invoice items
Référence 00352035115005JZ
$81.12 USD
Total amount $81.12 USD
Additional Information
Pay to
KBC Brussels
payout method
Other
Details
********
By Ivan Cukeric
on Expense created
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
$484,301.49 USDFiscal Host:
Open Collective Europe Foundation (USD)