Open Collective
Open Collective

Invoice #11417 to Open Recognition Alliance

Prototype development of @badgebotio & BadgeBot.io - Twitter bot issuer and displayer

Paid
Invoice #11417
engineering

Submitted by Kerri Lemoie on November 5, 2019

Invoice items
No description providedDate: November 5, 2019

€1,000.00 EUR


Total amount €1,000.00

payout method

PayPal
Email address  
********

Paid from Fiscal Host

Open Collective Europe asbl (pending)

Cantersteen 10, 1000 Bruxelles

https://www.oceurope.org/


By Kerri Lemoieon

Expense created

Expense approved

Expense paid

€1,044.35 - €44.35 (payment processor fee)


Collective balance
€0.00 EUR

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