Open Collective
Open Collective
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Expense #9117 to ContribKanban

Maintenance and development for June

Paid
Unclassified #9117
engineering

Submitted by Matt Glaman

Jul 20, 2019

Invoice items
No description providedDate: July 1, 2019
$300.00 USD

Total amount $300.00 USD

Additional Information

Collective

ContribKanban@contribkanban
Balance:
$370.89 USD

payout method

Other

By Matt Glamanon
Expense created
Expense approved
By Matt Glamanon
Expense paid
Expense Amount: $300.00
Payment Processor Fee: $0.00
Net Amount for ContribKanban: $300.00

Collective balance
$370.89 USD

Fiscal Host
Matt Glaman

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

$370.89 USD

Fiscal Host:

Matt Glaman