Open Collective
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Invoice #180492 to skylines

Closing the Collective

Paid
Invoice #180492

Submitted by Tobias BieniekApproved by Tobias Bieniek

Jan 3, 2024

Invoice items
Development and maintenance work for the SkyLines web platform
Date: January 3, 2024
€189.61 EUR

Total amount €189.61 EUR

Additional Information

Collective

skylines@skylines
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

By Tobias Bieniekon
Expense created
By Tobias Bieniekon
Expense approved
By Ivan Cukericon
Expense marked as incomplete
Expense approved
By Tobias Bieniekon
Expense updated
By Tobias Bieniekon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €189.61
Payment Processor Fee: €0.00
Net Amount for skylines: €189.61

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