Open Collective
Open Collective

Invoice Summary to SimRacer F1 Sync

test environment

Approved
Invoice #49243

Submitted by Michael Mettenleiter on September 3, 2021

Invoice items
Software licences
Date: 9/3/2021

€52.00 EUR


Total amount €52.00

payout method

Bank account
Details  
********
By Michael Mettenleiteron

Expense created

By Michael Mettenleiteron

Expense approved


Project balance
€0.00 EUR

Fiscal Host
SimRacer Applications

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.

Project balance