Open Collective
Open Collective

Invoice #140194 to OSPO++

2023 Apr Services

Invoice #140194

Submitted by NuaWorksApproved by Richard Littauer

May 22, 2023

Invoice items
2023 April NuaWorks Team Services
Date: May 22, 2023
€8,273.00 EUR

Total amount €8,273.00 EUR

Accounted as (USD):
$8,896.18 USD
Additional Information


$0.00 USD

payout method

Bank account

By NuaWorkson
Expense created
By Richard Littaueron
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: €8,273.00
Payment Processor Fee (paid by OSPO++): $35.02
Net Amount for OSPO++: $8,931.20

Collective balance
$0.00 USD


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 USD