Open Collective
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Invoice #41776 to Perforum

Author's Fee

Paid
Invoice #41776

Submitted by Nikola BošnjakApproved by Nikola Buric

May 31, 2021

Invoice items
Perforum.info editor's fee / autorski honorar urednika
Date: May 31, 2021
€38.00 EUR

Total amount €38.00 EUR

Additional Information

Collective

Perforum@perforum
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

By Nikola Bošnjakon
Expense created
By Nikola Buricon
Expense approved
By Nenad Maljkovićon
Expense updated
By Nenad Maljkovićon
Expense approved
By Nenad Maljkovićon
Expense paid
Expense Amount: €38.00
Payment Processor Fee: €0.00
Net Amount for Perforum: €38.00

Collective balance
€0.00 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.

Collective balance

€0.00 EUR