Open Collective
Open Collective
Loading

Invoice #147743 to peertube.social

Maintenance work

Canceled
Invoice #147743

Submitted by nutomicApproved by nutomic

Jul 3, 2023

Invoice items
Maintenance work
Date: July 3, 2023
€196.73 EUR

Total amount €196.73 EUR

Additional Information

Collective

peertube.social@peertubesocial
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense marked as incomplete
on
Expense updated
on
Expense approved
on
Expense marked as incomplete
on
Expense updated
on
Expense approved
on
Expense marked as incomplete
on
Expense updated
on
Expense approved
on
Expense marked as incomplete
Collective balance
€0.00 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

€0.00 EUR