Open Collective
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Invoice #234972 to The 1k Project for Ukraine

Transfer of funds - fiscal host change

Paid
Invoice #234972

Submitted by Ivan CukericApproved by Sudharaka

Jan 14, 2025

Invoice items
Fiscal host change
Date: January 14, 2025
$16,920.32 USD

Total amount $16,920.32 USD

Additional Information

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $16,920.32
Payment Processor Fee: €0.00
Net Amount for The 1k Project for Ukraine: $16,920.32
Collective balance
$16,907.89 USD

Current Fiscal Host
Open Collective Europe Foundation (USD)

Expense Fiscal Host
Open Collective Europe

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.

Collective balance

$16,907.89 USD