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Invoice #219268 to Wizard Amigos

Work payment

Approved
Invoice #219268

Submitted by Mir Abrar gazburApproved by serapath

Sep 8, 2024

Invoice items
August work payment
Date: September 8, 2024
$327.50 USD

Total amount $327.50 USD

Accounted as (EUR):
~ €314.94 EUR
Additional Information

Collective

Wizard Amigos@wizardamigos
Balance:
€0.00 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense approved
Collective balance
€0.00 EUR

Current Fiscal Host
playproject.io

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

Fiscal Host:

playproject.io