Invoice #277166 to Open Collective
Nostr-based Proposal System opencollective.xyz - management / reviewing
Paid
Invoice #277166
Dec 10, 2025•Ref: 25018
Expense Details
Invoice items
Nostr-based Proposal System opencollective.xyz - management / reviewing ( 3465 USD = 2977 eur)
€2,977.00 EUR
Total amount
€2,977.00 EUR
Accounted as (USD):
$3,495.14 USD
Additional Information
Paid to
Jurjen@jurjen
payout method
Bank account
Details
********By Jurjen
on Expense created
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