Open Collective
Open Collective

Invoice Summary to UBIE

Zeroing Balance

Paid
Invoice #90584

Submitted by Treasurer on August 16, 2022

Invoice items
Zeroing Balance
Date: 8/16/2022

€111.80 EUR


Total amount €111.80

payout method

PayPal
Email address  
********

Paid from Fiscal Host

Treasurer

Hamelmannstr. 13 Oldenburg 26129

https://basicincome-europe.org/ubie/

By Treasureron

Expense created

By Treasureron

Expense approved

By Treasureron

Expense updated

By Treasureron

Expense approved

By Treasureron

Expense paid

By Treasureron

Expense marked as unpaid

By Treasureron

Expense paid

By Treasureron

Expense marked as unpaid

By Treasureron

Expense paid


Collective balance
€4.98 EUR

Fiscal Host
Treasurer

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.

Collective balance

Fiscal Host:

Treasurer