Open Collective
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Invoice #187792 to Wizard Amigos

Code camp 2023 - Video production

Rejected
Invoice #187792

Submitted by Nina Breznik

Feb 14, 2024

Invoice items
Recording talks, editing and publishing talks, video editing program subscription for 2 months (veed.io), thumbnail design
Date: February 14, 2024
€1,997.28 EUR

Total amount €1,997.28 EUR

Additional Information

Collective

Wizard Amigos@wizardamigos
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
Collective balance
€0.00 EUR

Current Fiscal Host
playproject.io

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 EUR

Fiscal Host:

playproject.io