Open Collective
Open Collective
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1K OPS
Budget

Invoice #87988 to 1K OPS

Tech support - August

Paid
Invoice #87988

Submitted by Maksym Grigorash•Approved by Maksym Grigorash

Jul 27, 2022

Invoice items
Tech support - August
Date: July 27, 2022
$4,500.00 USD

Total amount $4,500.00 USD

Additional Information

Project

1K OPS@1k-ops
Balance:
$0.00 USD

Paid to

Maksym Grigorash@maksym-grigorash

payout method

PayPal
Email address  
********
By Justine Marchand
on
Expense invited
By Maksym Grigorash
on
Expense updated
By Maksym Grigorash
on
Expense approved
By Mike Strode (OCF)
on
Expense scheduled for payment
By Mike Strode (OCF)
on
Expense processing
By Mike Strode (OCF)
on
Expense paid
Expense Amount: $4,500.00
Payment Processor Fee (paid by 1K OPS): $20.00
Net Amount for 1K OPS: $4,520.00
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Project balance

$0.00 USD