Design Sprint August 2019-Linda Open collective design
Submitted by Linda Talamantes on September 5, 2019
Fiscal Host: Open Collective Inc
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?
How are expenses approved?
Is my private data made public?
When will I get paid?
Collective balance$9,058.35 USD
Open Collective Inc