Open Collective
Open Collective

Invoice #170060 to Playdrive: Open Source Play

Commons Hub Event Venue

Invoice #170060

Submitted by Felix FritschApproved by Jeremy @gospelofchange

Nov 3, 2023

Invoice items
rent for 5 days of venue
Date: July 1, 2023
€3,385.00 EUR

Total amount €3,385.00 EUR

Additional Information

payout method

Bank account

By Felix Fritschon
Expense created
By Jeremy @gospelofchangeon
Expense approved
By Babetteon
Expense paid
Expense Amount: €3,385.00
Payment Processor Fee: €0.00
Net Amount for Playdrive: Open Source Play: €3,385.00

Event balance
€0.00 EUR

Fiscal Host
Citizen Spring


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.

Event balance

€0.00 EUR

Fiscal Host:

Citizen Spring