Open Collective
Open Collective

Invoice #158101 to Cypurr Collective

Cypurr Workshop

Invoice #158101

Submitted by Grey CohenApproved by Grey Cohen

Aug 27, 2023

Invoice items
OPIRG CryptoParty + Extra Time
Date: August 24, 2023

$187.50 USD

Total amount $187.50

Additional Information


Cypurr Collective@cypurr-collective
$3,430.28 USD

payout method

Bank account

By Grey Cohenon
Expense created
By Grey Cohenon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
$187.89 - $0.39 (payment processor fee)

Collective balance
$3,430.28 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We endeavor to pay within 7 business days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.  OCF cannot reimburse payments made via electronic benefits transfer (EBT).

At the moment, we are in the process of organizing and formalizing our group's finance. We hope that, through the use of the Open Collective platform, we can begin investing some of the money we had made in the past few years into:

Promo/Merch Admin Expenses Buy things for our events (food, tech, etc)


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

$3,430.28 USD