Open Collective
Open Collective

Expense Summary to ContribKanban

Maintenance and development for June

Unclassified #9117

Submitted by Matt Glaman on July 20, 2019

Invoice items
No description providedDate: 7/1/2019

$300.00 USD

Total amount $300.00

payout method


Paid from Fiscal Host

Matt Glaman

2405 35TH ST KENOSHA 53140 Wisconsin

By Matt Glamanon

Expense created

Expense approved

By Matt Glamanon

Expense paid

Collective balance
$370.89 USD

Fiscal Host
Matt Glaman


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

Fiscal Host:

Matt Glaman