Invoice #258558 to teamopen.tech
June 2025 Operating Expenses
Paid
Invoice #258558
Submitted by Susan Basterfield•Approved by Liz
Jul 22, 2025•Ref: 1020
Expense Details
Invoice items
June 2025 Open Source Development
$139,147.41 USD
Subtotal (USD) $139,147.41
VAT (0%) $0.00
Total amount $139,147.41 USD
Additional Information
Paid to
Verse Communications PBC
payout method
Bank account
Details
********By Liz
on Expense approved
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: $139,147.41
Payment Processor Fee (paid by teamopen.tech): $182.58
Includes 0% VAT ($0.00)Net Amount for teamopen.tech: $139,329.99
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
$727,039.03 USDFiscal Host:
Open Collective Europe Foundation (USD)