Open Collective
Open Collective
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Invoice #218972 to openletter

Postmark July 2024

Paid
Invoice #218972
email server

Submitted by Xavier DammanApproved by Xavier Damman

Sep 5, 2024

Invoice items
Amount from Wise
Date: July 7, 2024
€9.21 EUR

Total amount €9.21 EUR

Additional Information

Collective

openletter@openletter
Balance:
€801.57 EUR

Paid to

Postmark

payout method

Bank account
Details  
********

By Xavier Dammanon
Expense created
By Xavier Dammanon
Expense approved
By Xavier Dammanon
Expense paid
Expense Amount: €9.21
Payment Processor Fee: €0.00
Net Amount for openletter: €9.21

Collective balance
€801.57 EUR

Current Fiscal Host
Citizen Spring

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.

Collective balance

€801.57 EUR

Fiscal Host:

Citizen Spring