Open Collective
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Invoice #52571 to The Funkwhale Collective

Collect the money at the collective instead of the organisation

Paid
Invoice #52571

Submitted by Funkwhale AudioApproved by Funkwhale Audio

Oct 12, 2021

Invoice items
Transfer the money to the collective
Date: October 12, 2021
€57.47 EUR

Total amount €57.47 EUR

Additional Information

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €57.47
Payment Processor Fee: €0.00
Net Amount for The Funkwhale Collective: €57.47
Organization balance
€0.00 EUR

Expense Fiscal Host
The Funkwhale Collective

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.

Organization balance

€0.00 EUR