Open Collective
Open Collective
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Expenses

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Invoice #221666

Fisconti Payment

from Sentinelrv to Peercoin
€1,721.99 EUR
Paid
Invoice #216933

Fisconti Payment

from Sentinelrv to Peercoin
€1,282.60 EUR
Paid
Invoice #211395

Fisconti Payment

from Sentinelrv to Peercoin
€370.56 EUR
Paid
Invoice #210435

Payment to Fisconti

from Sentinelrv to Peercoin
€695.75 EUR
Paid
Invoice #207587
€686.90 EUR
Paid
Invoice #207585

Fisconti Lawyer Services

from Sentinelrv to Peercoin
€936.24 EUR
Paid
Invoice #199186
€686.90 EUR
Paid
Invoice #192555
€686.90 EUR
Paid
Invoice #180115
€686.90 EUR
Paid
Invoice #162101
Page Total:€7,952.06 EUR

Payment processor fees may apply.

Page of 3
Collective balance
€223.84 EUR

Current Fiscal Host
Open Collective Europe Foundation (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.