Invoice #207805 to Open Collective Europe Foundation (EUR)
Provision pour la comptabilité & prestations - juin 2024
Paid
Invoice #207805
accounting
Submitted by Ivan Cukeric•Approved by Ivan Cukeric
Jun 19, 2024
Invoice items
Facture N° : 20240067
€208.33 EUR
Subtotal (EUR) €208.33
VAT (21%) €43.75
Total amount €252.08 EUR
Additional Information
Paid to
Beyond Counsel and Strategy
payout method
Bank account
Details
********By Ivan Cukericon
Expense created
By Ivan Cukericon
Expense approved
By Ivan Cukericon
Expense paid
Expense Amount: €252.08
Payment Processor Fee: €0.00
Includes 21% VAT (€0.00)Net Amount for Open Collective Europe Foundation (EUR): €252.08
Organization 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.
Organization balance
€22,862.89 EURFiscal Host:
Open Collective Europe Foundation (EUR)