Expense summary
Hkaia&’[email protected]@/@
Rejected
Receipt #14832
communications
Submitted by HN1234123 on March 20, 2020
Attached receipts
No description providedDate: 3/20/2020
$160,000.00 USD
Total amount:
$160,000.00 USDPay to
HN1234123
payout method
Other
Expense policies
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
$35,777.25 USDFiscal Host:
Open Collective Foundation 501(c)(3)
