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Invoice #232670 to Open Terms Archive

Open Source Community Management Month 1

Pending
Invoice #232670

Submitted by Clifford Ouma

Dec 21, 2024

Invoice items
Open Source Community Manager PR reviews, 18/11/2024 - 21/12/2024
Date: December 21, 2024
KES 55,000.00 KES

Total amount KES 55,000.00 KES

Accounted as (EUR):
~ €409.15 EUR
Additional Information

Collective

Open Terms Archive@opentermsarchive
Balance:
€3,924.54 EUR

payout method

Bank account
Details  
********

on
Expense created
Collective balance
€3,924.54 EUR

Current Fiscal Host
Open Collective Europe Foundation (EUR)

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

€3,924.54 EUR