Open Collective
Open Collective

Invoice #91967 to IPC14 support

IPC14 Support

Paid
Invoice #91967

Submitted by Luis TiagoApproved by Aimee Fenech

Aug 27, 2022

Invoice items
MAI;JUN;JUL;AGO
Date: August 27, 2022
€270.00 EUR

Total amount €270.00 EUR

Additional Information

Project

IPC14 support@ipc14
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

By Luis Tiagoon
Expense created
By Aimee Fenechon
Expense approved
By Willem Woudstraon
Expense scheduled for payment
By Willem Woudstraon
Expense processing
By Willem Woudstraon
Expense paid
Expense Amount: €270.00
Payment Processor Fee (paid by IPC14 support): €0.28
Net Amount for IPC14 support: €270.28

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