Open Collective
Open Collective

Invoice #21651 to Wallrunners

Migrating funds to GoFundMe

Invoice #21651

Submitted by Tom Vaillant on July 7, 2020

Invoice items
We need to complete a crowdfunding campaign and the team's been asked to use GoFundMe. Funds are going into the organisation's bank account.
Date: July 7, 2020

€1,060.00 EUR

Total amount €1,060.00

payout method

Bank account

Paid from Fiscal Host

Open Collective Europe asbl (pending)

Cantersteen 10, 1000 Bruxelles

By Tom Vaillanton

Expense created

By Tom Vaillanton

Expense approved

By Jean-François De Hertoghon

Expense paid


Collective balance
€0.00 EUR


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