Invoice #43052 to Peercoin
Legal Expenses
Paid
Invoice #43052
Submitted by Sentinelrv•Approved by Sentinelrv
Jun 14, 2021
Invoice items
Consulting and contract preparation for independent contractors.
€2,223.38 EUR
Total amount €2,223.38 EUR
Additional Information
Paid to
Sentinelrv@sentinelrv
payout method
Bank account
Details
********By Sentinelrv
on Expense created
By Sentinelrv
on Expense approved
By Sentinelrv
on Expense updated
By Sentinelrv
on Expense approved
Expense processing
Expense paid
Expense Amount: €2,223.38
Payment Processor Fee (paid by Peercoin): €0.28
Net Amount for Peercoin: €2,223.66
Collective balance
€237.10 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
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
€237.10 EURFiscal Host:
Open Collective Europe Foundation (EUR)