Open Collective
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Invoice #93603 to Utility Bot

New Dashboard of Utility Bot

Pending
Invoice #93603

Submitted by Kawet

Sep 8, 2022

Invoice items
The new dashboard of Utility Bot
Date: September 8, 2022
€12.61 EUR

Subtotal (EUR) €12.61

VAT (22.1%) €2.79


Total amount €15.40 EUR

Accounted as (USD):
~ $16.27 USD
Additional Information

Collective

Utility Bot@utilitybot
Balance:
$0.00 USD

payout method

Other
Details  
********

on
Expense created
Collective balance
$0.00 USD

Current Fiscal Host
Utility Bot

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

$0.00 USD

Fiscal Host:

Utility Bot