Open Collective
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Invoice #49095 to The RustFest Project

RustFest Family sponsorship

Paid
Invoice #49095

Submitted by Chiko ShimizuApproved by Flaki

Sep 2, 2021

Invoice items
RustFest Family sponsorship.
Date: September 2, 2021
€1,540.00 EUR

Total amount €1,540.00 EUR

Additional Information

Collective

The RustFest Project@rustfest
Balance:
€22,149.56 EUR

payout method

Other
Details  
********

By Chiko Shimizuon
Expense created
By Flakion
Expense approved
By Flakion
Expense paid
Expense Amount: €1,540.00
Payment Processor Fee (paid by The RustFest Project): €16.15
Net Amount for The RustFest Project: €1,556.15

Collective balance
€22,149.56 EUR

Fiscal Host
Bay Area Tech Club

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

€22,149.56 EUR

Fiscal Host:

Bay Area Tech Club