Expense summary

USINV40444 - Invoice for services rendered from 12 Aug 2019 through 27 Sep 2019

Invoice #10502
web services

Submitted by Viviane Allegretti (ThoughtWorks) on October 2, 2019

Invoice items
No description providedDate: 10/2/2019

$11,500.00 USD

Total amount:
$11,500.00 USD

payout method

Fiscal Host

Open Collective Foundation 501(c)(3)

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


Viviane Allegretti (ThoughtWorks)

Posted on October 2, 2019

Invoice For: Climate Crisis Collective - Invoice for services rendered from 12 Aug 2019 through 27 Sep 2019

50% final

Expense approved
Expense updated
Expense approved
Expense paid

Collective balance
$3,051 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


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

$3,051 USD