Open Collective
Open Collective

Invoice #63650 to Robotech URJC

[Local] Provisiones

Invoice #63650

Submitted by Juan Carlos Manzanares Serrano on February 8, 2022

Invoice items
[Local] Provisiones
Date: February 8, 2022

€12.80 EUR

Total amount €12.80

payout method

Open Collective

Paid from Fiscal Host

Robotech URJC

By Juan Carlos Manzanares Serranoon

Expense created

By Jonatan Gineson

Expense approved

By Jonatan Gineson

Expense paid


Collective balance
€760.53 EUR

Fiscal Host
Robotech URJC


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:

Robotech URJC