Open Collective
Open Collective

Invoice Summary to The Digital Circle

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

Invoice #44071

Submitted by Naomi Joy Smith on June 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

payout method

Bank account

Paid from Fiscal Host

Stichting Reculture Foundation

Jelle Brouwerwei 12 8915 KA Leeuwarden

By Naomi Joy Smithon

Expense created

By Aimee Fenechon

Expense approved

By Nenad Maljkovićon

Expense processing

By Nenad Maljkovićon

Expense paid

Collective balance
€333.19 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.
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