Invoice #242464 to teamopen.tech
February 2025: Open Source Development
Paid
Invoice #242464
Submitted by Shaina•Approved by Evan Henshaw-Plath
Mar 13, 2025
Invoice items
February 2025 Invoice: Open Source Operating Expenses
$198,527.42 USD
Total amount $198,527.42 USD
Additional Information
Paid to
Verse Communications PBC
payout method
Bank account
Details
********By Shaina
on Expense created
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: $198,527.42
Payment Processor Fee (paid by teamopen.tech): $170.81
Net Amount for teamopen.tech: $198,698.23
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
$2,073,895.41 USDFiscal Host:
Open Collective Europe Foundation (USD)