Open Collective
Open Collective

Invoice #28406 to Symbiosis PDX

Ink for Printing

Invoice #28406

Submitted by Symbiosis PDX on November 21, 2020

Invoice items
Ink for Printing
Date: November 21, 2020

€143.29 EUR

Total amount €143.29

payout method

Email address  

By Symbiosis PDXon

Expense created

By Symbiosis PDXon

Expense approved

By Leen Schelfhouton

Expense paid

€149.94 - €6.65 (payment processor fee)

Collective balance
€9,908.06 EUR

Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.


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:

All For Climate