Open Collective
Open Collective
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Invoice #212691 to Picocrypt

Test Expense 1

Canceled
Invoice #212691

Submitted by Bob GoudriaanApproved by Evan Su

Jul 24, 2024

Invoice items
Testing a transfer to Radically Open Security.
Date: July 25, 2024
€1.00 EUR

Total amount €1.00 EUR

Accounted as (USD):
~ $1.05 USD
Additional Information

Collective

Picocrypt@picocrypt
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense invited
on
Expense created
on
Expense approved
on
Expense marked as incomplete
Collective balance
$0.00 USD

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