Invoice #231864 to Overte e.V.
Pseudo expense
Paid
Invoice #231864
pseudo expense
Submitted by Julian Groß•Approved by Julian Groß
Dec 15, 2024
Invoice items
Bring OpenCollective in line with real bank balance, since we don't use OpenCollective for accounting.
€2,363.60 EUR
Total amount €2,363.60 EUR
Additional Information
Paid to
Overte e.V.@overte
payout method
Open Collective
By Julian Groß
on Expense created
By Julian Groß
on Expense approved
By Julian Groß
on Expense paid
Expense Amount: €2,363.60
Payment Processor Fee: €0.00
Net Amount for Overte e.V.: €2,363.60
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
€1,614.81 EURFiscal Host:
Overte e.V.