Open Collective
Open Collective

Invoice Summary to CryptPad

Apr-Jun 2022 Salaries and Extra Costs

Paid
Invoice #115951

Submitted by Ludovic Dubost on December 29, 2022

Invoice items
Apr-Jun 2022 Salaries and Extra Costs
Date: June 30, 2022

€52,500.00 EUR


Total amount €52,500.00

payout method

Open Collective

Paid from Fiscal Host

XWiki SAS

Paris

https://xwiki.com

By Ludovic Duboston

Expense created

By Ludovic Duboston

Expense approved

By Ludovic Duboston

Expense paid


Collective balance
€25,031.97 EUR

Fiscal Host
XWiki SAS

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.

Collective balance

Fiscal Host:

XWiki SAS