Open Collective
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Invoice #214658 to Regens Unite

Lu.ma premium subscription

Paid
Invoice #214658

Submitted by Xavier DammanApproved by Leen Schelfhout

Aug 6, 2024

Invoice items
2 months (got a free discount code for two new months to use whenever)
Date: June 25, 2024
€129.31 EUR

Total amount €129.31 EUR

Additional Information

Collective

Regens Unite@regensunite
Balance:
€627.49 EUR

Paid to

lu.ma

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €129.31
Payment Processor Fee: €0.00
Net Amount for Regens Unite: €129.31
Collective balance
€627.49 EUR

Current Fiscal Host
Citizen Spring

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

€627.49 EUR

Fiscal Host:

Citizen Spring