Open Collective
Open Collective

Invoice #69149 to ACCESS

Converting left-over money into a SSBC Community Grant

Invoice #69149

Submitted by Erick Lavoie on March 27, 2022

Invoice items
Transfer to SSBC Open Collective (Community Grant 2022 Project)
Date: March 27, 2022

€3,412.60 EUR

Total amount €3,412.60

payout method

Bank account

By Erick Lavoieon

Expense created

By Erick Lavoieon

Expense approved

By Erick Lavoieon

Expense unapproved

Collective balance
€12.80 EUR


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