Open Collective
Open Collective

Invoice #159701 to Open Collective Design

Design Sprint August 2023

Paid
Invoice #159701

Submitted by Guillermo EsparzaApproved by Kazi

Sep 4, 2023

Invoice items
Design Lead August 2023
Date: September 4, 2023

$6,031.00 USD


Total amount $6,031.00

Additional Information

Collective

Open Collective Design@design
Balance:
$22,030.50 USD

payout method

Bank account
Details  
********

By Guillermo Esparzaon
Expense created
By Kazion
Expense approved
By Nathan Hewitton
Expense processing
By Nathan Hewitton
Expense paid
$6,068.28 - $37.28 (payment processor fee)

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

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

$22,030.50 USD

Fiscal Host:

Open Collective