Open Collective
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Invoice #90237 to Event Based Economy

Open Space Series - PC Colab - Aug 17, Sept 7, Sept 28

Paid
Invoice #90237

Submitted by Jyo MaanApproved by A. Keala Young

Aug 12, 2022

Invoice items
Open Space Series - PC Colab - Aug 17, Sept 7, Sept 28 - with Jyo & Keala
Date: August 12, 2022
€1,000.00 EUR

Total amount €1,000.00 EUR

Additional Information

Project

Event Based Economy@event-based-ecomony
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

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
Expense Amount: €1,000.00
Payment Processor Fee (paid by Event Based Economy): €5.37
Net Amount for Event Based Economy: €1,005.37

Project balance
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

€0.00 EUR