Open Collective
Open Collective

Invoice #121772 to Caroster

2022 maintenance & development

Invoice #121772

Submitted by Xavier on February 3, 2023

Invoice items
2022 maintenance & development made by Octree financed by ville de Genève
Date: February 3, 2023

CHF 8,000.00 CHF

Total amount CHF 8,000.00

payout method


By Xavieron

Expense created

By Xavieron

Expense approved

By Xavieron

Expense paid

CHF 8,000.00

Collective balance
CHF 758.51 CHF

Fiscal Host


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

Fiscal Host: