Open Collective
Open Collective
Loading

Invoice #129287 to Advanced BIM Frontend Developer Course

Contribution

Canceled
Invoice #129287

Mar 20, 2023

Invoice items
contribution
Date: March 20, 2023
€10.00 EUR

Total amount €10.00 EUR

Accounted as (USD):
~ $10.41 USD
Additional Information

on
Expense created
Project balance
$0.00 USD

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.

Project balance

$0.00 USD