Open Collective
Open Collective

Settlement Summary to Stichting Reculture Foundation

Platform settlement for October

Settlement #105651

Submitted by Pia Mancini on November 3, 2022

Invoice items
Platform Tips
Date: 11/3/2022

€2.75 EUR

Shared Revenue
Date: 11/3/2022

€33.14 EUR

Total amount €35.89

payout method

Bank account

Pay from Fiscal Host

Stichting Reculture Foundation

Jelle Brouwerwei 12 8915 KA Leeuwarden

Expense created

By Willem Woudstraon

Expense approved

Organization balance
-€22,928.40 EUR

Fiscal Host
Stichting Reculture Foundation

Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.


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