Invoice #121518 to KeeWeb
Payment for the past work
Paid
Invoice #121518
Submitted by Dimitri Witkowski•Approved by Dimitri Witkowski
Feb 2, 2023
Invoice items
Payment for the effort that has been put into this project during its existence for several years: development, design, maintenance, project management and so on.
€5,000.00 EUR
Total amount €5,000.00 EUR
Accounted as (USD):
$5,371.72 USD
Additional Information
Paid to
Dimitri Witkowski@antelle
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Please see Goals in the Info section.
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
$3,317.94 USDFiscal Host:
Open Source Collective