Summary

Design Sprint Sept 2021

Paid
Invoice #51899

Submitted by Amina Kazi on October 4, 2021

Invoice items
Design Sprint Sept 2021
Date: 3/5/2021

$1,500.00 USD


Total amount:
$1,500.00 USD

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective Inc.

340 S Lemon Ave #3717, Walnut, CA 91789

https://opencollective.com

By Amina Kazion
Expense created
By Guillermo Esparzaon
Expense approved
By Alina Mankoon
Expense paid

Collective balance
$310.05 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, 340 S Lemon Ave #3717 Walnut 91789 CA 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

Fiscal Host:

Open Collective