Open Collective
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Invoice #224840 to Open Collective Europe Foundation (USD)

Membership Fee OCE Foundation 2024 2/2

Paid
Invoice #224840
general admin

Submitted by François HodierneApproved by Ivan Cukeric

Oct 18, 2024

Invoice items
Membership Fee 2024 2/2
Date: October 17, 2024
$30,000.00 USD

Total amount $30,000.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $30,000.00
Payment Processor Fee: $0.00
Net Amount for Open Collective Europe Foundation (USD): $30,000.00
Organization balance
$227,570.98 USD

Current Fiscal Host
Open Collective Europe Foundation (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.

Organization balance

$227,570.98 USD