Invoice #169189 to Precious Plastic
Support in the launch of the Precious Plastic Open Source Fund
Paid
Invoice #169189
salary
Submitted by Marcela Azoubel Sales Dantas•Approved by Sigolène
Oct 31, 2023
Invoice items
Support in the launch of the Precious Plastic Open Source Fund
€2,159.96 EUR
Total amount €2,159.96 EUR
Additional Information
payout method
Bank account
Details
********Expense created
Expense updated
By Sigolène
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €2,159.96
Payment Processor Fee: €0.00
Net Amount for Precious Plastic: €2,159.96
Collective balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
FAQ
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Submit an expense and provide your payment information.
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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
€6,302.62 EURFiscal Host:
Open Collective Europe