Open Collective
Open Collective

Invoice #90234 to Event Based Economy

Visioning Exercise

Paid
Invoice #90234

Submitted by Jyo Maan on August 12, 2022

Invoice items
Visioning for PC Colab - Thu Jul 28, 2022
Date: August 12, 2022

€400.00 EUR


Total amount €400.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Stichting Reculture Foundation


By Jyo Maanon

Expense created

By A. Keala Youngon

Expense approved

By Willem Woudstraon

Expense scheduled for payment

By Willem Woudstraon

Expense processing

By Willem Woudstraon

Expense paid

€402.38 - €2.38 (payment processor fee)


Project balance
€899.92 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.

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.

Project balance