Open Collective
Open Collective
Loading

Invoice #127069 to Open Recognition Alliance

ORCA Demonstration Prototype Development

Paid
Invoice #127069

Submitted by ottonomyApproved by Serge

Mar 7, 2023

Invoice items
ORA-001: ORCA Prototype Development
Date: March 7, 2023
€2,200.00 EUR

Total amount €2,200.00 EUR

Additional Information

Collective

Open Recognition Alliance@openrecognition
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

By ottonomyon
Expense created
By Sergeon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €2,200.00
Payment Processor Fee (paid by Open Recognition Alliance): €11.37
Net Amount for Open Recognition Alliance: €2,211.37

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

€0.00 EUR