Invoice #222226 to Open Collective
Engineering services, September 2024
Paid
Invoice #222226
engineering
team
Sep 30, 2024
Expense Details
Invoice items
Contracted software engineering services (80% of €8,675.00 per month, September 1-September 30, 2024)
€6,940.00 EUR
Total amount
€6,940.00 EUR
Accounted as (USD):
$7,733.02 USD
Additional Information
Paid to
Gustav Larsson@gustavlrsn
payout method
Bank account
Details
********By Shannon Wray
on Expense approved
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Amount Paid for Expense: $7,733.02
Payment Processor Fee (paid by Open Collective): $15.22
Net Amount for Open Collective: $7,748.24
Net Amount for Gustav Larsson: €6,940.00
Organization balance
$317,774.20 USD
Current Fiscal Host
Open Collective
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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
$317,772.60 USDFiscal Host:
Open Collective