Open Collective
Open Collective

Invoice #109211 to OMEMO Encryption

OMEMO Grant Writing and Application

Invoice #109211

Submitted by Sam WhitedApproved by Sam Whited

Nov 26, 2022

Invoice items
Grant application and negotiation with NLNet and NGIAssure
Date: November 26, 2022
$120.00 USD

Total amount $120.00 USD

Additional Information


OMEMO Encryption@omemo
$0.00 USD

payout method

Bank account

By Sam Whitedon
Expense created
By Sam Whitedon
Expense approved
By Peter Saint-Andreon
Expense paid
Expense Amount: $120.00
Payment Processor Fee: $0.00
Net Amount for OMEMO Encryption: $120.00

Project balance


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.

Project balance

$0.00 USD