Invoice #60977 to Help open-source contributors escape Afghanistan
Send remaining money directly to Women for Afghan Women
Paid
Invoice #60977
Submitted by Lukasz Gornicki on January 12, 2022
Invoice items
Invoice from WAW organization for remaining funds
€47.12 EUR
Total amount €47.12
payout method
Bank account
Details
********By Lukasz Gornickion
Expense created
By Lukasz Gornickion
Expense approved
By Lukasz Gornickion
Expense updated
By Lukasz Gornickion
Expense approved
Expense scheduled for payment
Expense processing
Collective balance
€0.00 EUR
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