Open Collective
Open Collective

Invoice #82000 to Thessaloníki ReactJS Meetup


Invoice #82000

Submitted by Pavlos KoutoglouApproved by Pavlos Koutoglou

Jun 13, 2022

Invoice items
Date: June 5, 2022

€72.87 EUR

Total amount €72.87

Additional Information


Thessaloníki ReactJS Meetup@skgreactjs
€0.00 EUR

payout method

Bank account

By Pavlos Koutoglouon
Expense created
By Pavlos Koutoglouon
Expense approved
By Jean-François De Hertoghon
Expense scheduled for payment
By Jean-François De Hertoghon
Expense processing
By Jean-François De Hertoghon
Expense paid
€73.15 - €0.28 (payment processor fee)

Collective balance
€0.00 EUR


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