Invoice #91546 to OSPO++
2022 Jul Services
Paid
Invoice #91546
Submitted by NuaWorks•Approved by Richard Littauer
Aug 24, 2022
Invoice items
2022 Jul Community & Network Management for OSPO++
€2,910.00 EUR
Total amount €2,910.00 EUR
Accounted as (USD):
$2,911.31 USD
Additional Information
Paid to
NuaWorks@nuaworks
payout method
Bank account
Details
********By NuaWorks
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: €2,910.00
Payment Processor Fee (paid by OSPO++): $11.05
Net Amount for OSPO++: $2,922.36
Collective balance
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