Invoice #222297 to teamopen.tech
October 2024 Invoice: Open Source Development
Paid
Invoice #222297
Sep 30, 2024
Invoice items
October 2024 Open Source Operating Expenses
$222,358.00 USD
Total amount $222,358.00 USD
Additional Information
Paid to
Verse Communications PBC
payout method
Bank account
Details
********By Daphne
on Expense created
By Shaina
on Expense approved
By Ivan Cukeric
on Expense paid
Expense Amount: $222,358.00
Payment Processor Fee (paid by teamopen.tech): $173.76
Net Amount for teamopen.tech: $222,531.76
Fund balance
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.
Fund balance
$2,424,373.74 USDFiscal Host:
Open Collective Europe Foundation (USD)