Summary
Invoice #23384
Submitted by Franz Heinzmann on August 10, 2020
Invoice items
BigBlueButton Hosting (via collocall.de)
Date: 8/10/2020$350.00 USD
Website development (Santiago Saavedra)
Date: 8/10/2020$1,150.00 USD
Donation to pretalx project
Date: 8/10/2020$50.00 USD
Donation to OBS Studio project
Date: 8/10/2020$50.00 USD
Accounting and event organizing (Franz Heinzmann)
Date: 8/10/2020$200.00 USD
Event organizing (Martin Heidegger)
Date: 8/10/2020$100.00 USD
Event organizing (Diego Paez)
Date: 8/10/2020$100.00 USD
Total amount:
$2,000.00 USDpayout method
PayPal
Email address
********
Collective balance
Expense policies
Expense policies
We process payouts twice weekly, once they have been approved by the admin of the Collective or Fund. We make payments via PayPal and Bank Transfer (via Transferwise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective or Fund name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.
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.
Collective balance
Fiscal Host:
Open Collective Foundation 501(c)(3)