Invoice #203763 to Presentation at ETHVietnam Event
Transfer unused funds
Paid
Invoice #203763
Contributions to Other Collectives
Submitted by OASIS Open•Approved by OASIS Open
May 23, 2024
Invoice items
Transfer unused funds
$4.61 USD
Total amount $4.61 USD
Additional Information
payout method
Open Collective
By OASIS Open
on Expense created
By OASIS Open
on Expense approved
Project 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.
Project balance
$0.00 USDFiscal Host:
Open Source Collective