Open Collective
Open Collective

Charge #169594 to Open Collective Design

Virtual Card charge: DROPLR

Paid
Virtual Card Charge #169594

Submitted by Guillermo Esparza

Nov 1, 2023

Attached receipts
Droplr Pro Monthly (Image recording and sharing tool)
Date: November 1, 2023
$9.00 USD

Total amount $9.00 USD

Additional Information

Collective

Open Collective Design@design
Balance:
$5,014.00 USD

Paid to

DROPLR

payout method

Virtual Card

By Guillermo Esparzaon
Expense updated

Collective balance
$5,014.00 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

$5,014.00 USD

Fiscal Host:

Open Collective