Open Collective
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Invoice #193147 to SPORTLOVS SKATE

Zeroing the collective's balance to move to another host

Paid
Invoice #193147

Submitted by Ivan CukericApproved by Kasimir Suter Winter

Mar 15, 2024

Invoice items
Zeroing the balance
Date: March 15, 2024
kr 104.00 SEK

Total amount kr 104.00 SEK

Additional Information

By Ivan Cukericon
Expense created
By Kasimir Suter Winteron
Expense approved
By Ivan Cukericon
Expense updated
By Ivan Cukericon
Expense approved
By Ivan Cukericon
Expense updated
By Ivan Cukericon
Expense approved
By Ivan Cukericon
Expense updated
By Ivan Cukericon
Expense updated
By Ivan Cukericon
Expense approved
By Ivan Cukericon
Expense paid
Expense Amount: kr 104.00
Payment Processor Fee: €0.00
Net Amount for SPORTLOVS SKATE: kr 104.00

Event balance
kr 6,150.00 SEK

Fiscal Host
Massvis

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via Bankgiro and Bank Transfer. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 

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.

Event balance

kr 6,150.00 SEK

Fiscal Host:

Massvis