Open Collective
Open Collective

Charge #169903 to Open Collective Design

Virtual Card charge: FIGMA MONTHLY RENEWAL

Virtual Card Charge #169903

Submitted by Guillermo Esparza

Nov 3, 2023

Attached receipts
Figma November invoice
Date: November 3, 2023
$85.00 USD

Total amount $85.00 USD

Additional Information


Open Collective Design@design
$5,014.00 USD

Paid to


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


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