Invoice #129697 to Open Collective
February compensation (total 60%)
Paid
Invoice #129697
Submitted by Hugi Asgeirsson on March 22, 2023
Invoice items
February, 20% Inc & 40% OCE (paid by Inc)
€3,588.00 EUR
Total amount €3,588.00
Accounted as (USD):
$3,892.17 USD
Paid to
SenseStack AB@sensestack-ab
payout method
Bank account
Details
********By Hugi Asgeirssonon
Expense created
By Nathan Hewitton
Expense approved
By Nathan Hewitton
Expense processing
Organization balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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.
Organization balance
Fiscal Host:
Open Collective