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Invoice #20083 to Thessaloníki ReactJS Meetup

Domain

Paid
Invoice #20083

Submitted by Pavlos KoutoglouApproved by Pavlos Koutoglou

Jun 11, 2020

Invoice items
Domail Payment
Date: June 9, 2020
€65.62 EUR

Total amount €65.62 EUR

Additional Information

Collective

Thessaloníki ReactJS Meetup@skgreactjs
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

By Pavlos Koutoglouon
Expense created
By Pavlos Koutoglouon
Expense approved
By Jean-François De Hertoghon
Expense paid
Expense Amount: €65.62
Payment Processor Fee: €0.00
Net Amount for Thessaloníki ReactJS Meetup: €65.62

Collective balance
€0.00 EUR

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 EUR