Open Collective
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Invoice #159712 to OSPO++

Jul 2023 Services

Paid
Invoice #159712

Submitted by NuaWorksApproved by Richard Littauer

Sep 4, 2023

Invoice items
2023 Jul Services from NuaWorks Team
Date: September 4, 2023
€13,250.00 EUR

Total amount €13,250.00 EUR

Accounted as (USD):
$14,215.98 USD
Additional Information

Collective

OSPO++@ospo
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By NuaWorkson
Expense created
By Richard Littaueron
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: €13,250.00
Payment Processor Fee (paid by OSPO++): $69.98
Net Amount for OSPO++: $14,285.96

Collective balance
$0.00 USD

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 USD