Expense summary

Invoice 2 for services rendered 8/19 through 9/20

paid
Invoice #10229
other

Submitted by Essie Rosenberg on September 23, 2019

Invoice items
No description providedDate: 9/23/2019

$10,000.00 USD


Total amount:
$10,000.00 USD

payout method

Fiscal Host

Open Collective Foundation 501(c)(3)

320 S Lemon Av. #3717 Walnut, Ca. 91789

https://opencollective.foundation

Essie Rosenberg

Posted on September 23, 2019

Original form only allows for one attachment, how might I get a W9 to you?

Alanna Irving

Posted on September 24, 2019

Hi Essie. Please send it to [email protected] - thanks!

Expense approved

Essie Rosenberg

Posted on September 27, 2019

Hi, I believe the and.co payment link I provided above is broken. Here's a new payment link that should work: https://me.and.co/d8wgwsur?pay=10000.01&for=Invoice%201&currency=USD&token=dTVJht7UuUhsQbzU


Let me know if you have trouble paying via this link. I've sent this updated payment link to [email protected] as well.


Thanks!

Alanna Irving

Posted on September 30, 2019

This will be paid as soon as there are sufficient funds in the Collective. The other similar payment was done and its and.co linked work.

Alanna Irving

Posted on October 4, 2019

Hi. I tried paying via the link provided (https://me.and.co/d8wgwsur?pay=10000.01&for=Invoice%201&currency=USD&token=dTVJht7UuUhsQbzU) but it's only giving me the option to use a credit card. We are able to pay via bank transfer or Paypal. Please provide your information for either of those payment methods. Thanks.

Essie Rosenberg

Posted on October 4, 2019

Hiya, sorry to keep going back and forth. If I email you my bank account information, are you able to do a bank transfer? Or do you need a third party payment link like paypal?

Alanna Irving

Posted on October 5, 2019

We can do a bank transfer. Please give me the ACH details.

Essie Rosenberg

Posted on October 7, 2019

Great, thank you - I'm sending in ACH details over email now.

Expense paid

Collective balance
-$6,924 USD

Fiscal Host: Open Collective Foundation 501(c)(3)

Expense policies

Payments are made weekly on Thursdays, once they have been approved by a core contributor. We are only able to pay via Paypal, so be sure to input your Paypal address.

Make invoices out to: Collective name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA

FAQ's

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.

Collective balance

-$6,924 USD