Open Collective
Open Collective

Invoice #172961 to

Open Source Project Planning Team Offsite

Invoice #172961

Submitted by Verse CommunicationsApproved by Daphne

Nov 20, 2023

Invoice items
Project Planning Team Offsite October 28-November 5 2023
Date: November 20, 2023
$45,000.00 USD

Total amount $45,000.00 USD

Additional Information

$3,940,113.57 USD

payout method

Bank account

By Shainaon
Expense invited
By Verse Communicationson
Expense updated
By Verse Communicationson
Expense created
By Daphneon
Expense approved
By Verse Communicationson
Expense updated
By Shainaon
Expense approved
By Jean-François De Hertoghon
Expense paid
Expense Amount: $45,000.00
Payment Processor Fee (paid by $76.51
Net Amount for $45,000.00

Fund balance
$3,940,113.57 USD

Fiscal Host
Open Collective Europe Foundation (USD)


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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.

Fund balance

$3,940,113.57 USD