Open Collective
Open Collective

Invoice #78205 to Permaculture Impact- dev & tech support

PI Brand + WebDev + Support

Invoice #78205

Submitted by Luis Tiago on May 23, 2022

Invoice items
41H * 25 = 1025 - 10% = 922,5 Euros
Date: May 23, 2022

€922.50 EUR

Total amount €922.50

payout method

Bank account

Paid from Fiscal Host

Stichting Reculture Foundation (pending)

Jelle Brouwerwei 12 8915 KA Leeuwarden

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

€922.78 - €0.28 (payment processor fee)

Project balance
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.

Project balance