Open Collective
Open Collective

Invoice #172961 to teamopen.tech

Open Source Project Planning Team Offsite

Paid
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

Fund

teamopen.tech@teamopentech
Balance:
$3,940,113.57 USD

payout method

Bank account
Details  
********

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 teamopen.tech): $76.51
Net Amount for teamopen.tech: $45,000.00

Fund balance
$3,940,113.57 USD

Fiscal Host
Open Collective Europe Foundation (USD)

FAQ

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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.

Fund balance

$3,940,113.57 USD