Open Collective
Open Collective
Loading
The Hologram
Contribute
Budget
Connect
About

Invoice #182648 to The Hologram

Berlin-Community Coordination Jan'24

Paid
Invoice #182648

Submitted by Florence•Approved by Florence

Jan 15, 2024

Invoice items
Berlin Community Coordination, January 2024, Details in invoice
Date: January 15, 2024
€1,250.00 EUR

Total amount €1,250.00 EUR

Accounted as (GBP):
£1,071.87 GBP
Additional Information

Collective

The Hologram@the-hologram
Balance:
£13,711.59 GBP

Paid to

Florence@florence-freitag

payout method

Bank account
Details  
********
By Florence
on
Expense created
By Florence
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: €1,250.00
Payment Processor Fee: £0.00
Net Amount for The Hologram: £1,071.87
Collective balance
£13,711.59 GBP

Current Fiscal Host
The Social Change Nest

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.
More info →

Collective balance

£13,711.59 GBP

Fiscal Host:

The Social Change Nest