Open Collective
Open Collective

Invoice #44071 to The Digital Circle

April, May, June - Calendar Coordinator & Events Economy Design

Invoice #44071

Submitted by Naomi Joy SmithApproved by Aimee Fenech

Jun 29, 2021

Invoice items
Three months work coordinating elements involved with events ecosystem - converted from GBP.
Date: June 29, 2021
€1,047.18 EUR

Total amount €1,047.18 EUR

Additional Information


The Digital Circle@the-digital-circle
€196.08 EUR

payout method

Bank account

By Naomi Joy Smithon
Expense created
By Aimee Fenechon
Expense approved
By Nenad Maljkovićon
Expense processing
By Nenad Maljkovićon
Expense paid
Expense Amount: €1,047.18
Payment Processor Fee (paid by The Digital Circle): €4.84
Net Amount for The Digital Circle: €1,052.02

Collective balance
€196.08 EUR

Fiscal Host
Stichting Reculture Foundation

Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.


How do I get paid from a Collective?
Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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

€196.08 EUR