Invoice #221862 to velvele
Project Coordinator Fee
Incomplete
Invoice #221862
Submitted by Neslihan Uras•Approved by fulden
Sep 27, 2024•Ref:
Invoice items
Project Coordination Fee
₺77,640.00 TRY
Total amount ₺77,640.00 TRY
Accounted as (EUR):
~ €2,064.45 EUR
Additional Information
payout method
Bank account
Details
********By Neslihan Urason
Expense created
By fuldenon
Expense approved
By Ivan Cukericon
Expense marked as incomplete
Collective balance
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
€6,916.85 EURFiscal Host:
Open Collective Europe Foundation (EUR)