Open Collective
Open Collective
Loading

Invoice #188361 to UmeÄ Together

January Invoice - Project management and coordination

Paid
Invoice #188361

Submitted by Kasimir Suter Winter‱Approved by Kasimir Suter Winter

Feb 18, 2024

Invoice items
January Invoice - Project management and coordination
Date: February 1, 2024
kr 30,000.00 SEK

Total amount kr 30,000.00 SEK

Additional Information

Collective

UmeÄ Together@umea-together
Balance:
kr 0.00 SEK

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: kr 30,000.00
Payment Processor Fee (paid by UmeÄ Together): kr 159.04
Net Amount for UmeÄ Together: kr 30,158.71
Collective balance
kr 0.00 SEK

Current Fiscal Host
Massvis

Expense Fiscal Host
Open Collective Europe

Expense policies
Vi behandlar utbetalningar en gÄng i veckan efter att de har godkÀnts av administratören för kollektivet. Vi gör betalningar via bankgiro och banköverföring. Uppgifterna du lÀmnar i utgiftsformulÀret Àr tillrÀckliga för utbetalningsprocessen.
TÀnk pÄ att din begÀran mÄste innehÄlla ett giltigt skattedokument, till exempel ett kvitto pÄ en Äterbetalning eller en faktura.

Om du vill ha Ă„terbetalning, maila [email protected] med transaktionsnummer, det kollektiv du gjort donationen till, datum och transaktionsbeloppet.

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

kr 0.00 SEK

Fiscal Host:

Massvis