Open Collective
Open Collective

Invoice #173304 to

November 2023 Invoice: Set Up, Payroll and Administrative Expenses

Invoice #173304

Submitted by Verse CommunicationsApproved by Daphne

Nov 22, 2023

Invoice items
Open Source Operating Expenses, November 2023
Date: November 22, 2023
$75,139.00 USD

Total amount $75,139.00 USD

Additional Information

$3,940,113.57 USD

payout method

Bank account

By Shainaon
Expense invited
By Verse Communicationson
Expense updated
By Daphneon
Expense approved
By Jean-François De Hertoghon
Expense paid
Expense Amount: $75,139.00
Payment Processor Fee (paid by $103.90
Net Amount for $75,000.00

Fund balance
$3,940,113.57 USD

Fiscal Host
Open Collective Europe Foundation (USD)


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.

Fund balance

$3,940,113.57 USD