Open Collective
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Invoice #21355 to Open Collective Design

Design sprint June 2020

Paid
Invoice #21355
design

Submitted by Guillermo EsparzaApproved by Linda Talamantes

Jul 2, 2020

Invoice items
Design sprint for June 2020
Date: July 1, 2020
$1,500.00 USD

Total amount $1,500.00 USD

Additional Information

Collective

Open Collective Design@design
Balance:
$4,954.00 USD

payout method

Bank account
Details  
********

By Guillermo Esparzaon
Expense created
By Linda Talamanteson
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,500.00
Payment Processor Fee (paid by Open Collective Design): $10.23
Net Amount for Open Collective Design: $1,510.23

Collective balance
$4,954.00 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

$4,954.00 USD

Fiscal Host:

Open Collective