Open Collective
Open Collective

Charge Summary to Open Collective Design

Virtual Card charge: Zoom

Charge #74890

Submitted by Guillermo Esparza on May 1, 2022

Attached receipts
Zoom pro account to record research calls
Date: 5/1/2022

$14.99 USD

Total amount $14.99

Paid to


payout method

Virtual Card

Paid from Fiscal Host

Open Collective Inc.

340 S Lemon Ave #3717, Walnut, CA 91789

Collective balance
$8,992.73 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


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