Open Collective
Open Collective

Invoice #151842 to Open Collective Design

July UX Sprint 2023

Invoice #151842

Submitted by Tomás SusemihlApproved by Kazi

Jul 26, 2023

Invoice items
UX design
Date: July 26, 2023

$4,652.00 USD

Total amount $4,652.00

Additional Information


Open Collective Design@design
$22,030.50 USD

payout method


By Tomás Susemihlon
Expense created
By Kazion
Expense approved
By Nathan Hewitton
Expense paid

Collective balance
$22,030.50 USD

Fiscal Host
Open Collective

Expense policies

All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.

Make invoices out to:
Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA


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

$22,030.50 USD

Fiscal Host:

Open Collective