Open Collective
Open Collective

Invoice Summary to The Inko Programming Language

Withdrawing remaining money in preparation for shutting down the open collective

Invoice #53746

Submitted by Yorick Peterse on October 27, 2021

Invoice items
I'm phasing out Open Collective in favour of just using GitHub Sponsors
Date: 10/27/2021

€35.60 EUR

Total amount €35.60

payout method

Bank account

Paid from Fiscal Host

Open Collective Europe (pending)

Cantersteen 10 1000 Brussels BELGIUM

By Yorick Peterseon

Expense created

By Yorick Peterseon

Expense approved

By Jean-François De Hertoghon

Expense scheduled for payment

By Jean-François De Hertoghon

Expense processing

By Jean-François De Hertoghon

Expense paid

Collective balance
-€0.28 EUR
Expense policies

Only costs directly related to the development of Inko can be reimbursed. This includes hosting costs and a reimbursement for the hours worked. Costs related to travelling are not covered at this time.


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