Invoice #92384 to Branding
Design Sprint August 2022
Paid
Invoice #92384
Submitted by Bruna Haesbaert Dipp•Approved by Memo Esparza
Aug 31, 2022
Invoice items
Monthly design work tackling 3 projects: Set of 5 diagrams, workshop presentation, and video intro and outro
$850.00 USD
Total amount $850.00 USD
Additional Information
payout method
Bank account
Details
********By Memo Esparzaon
Expense invited
By Bruna Haesbaert Dippon
Expense updated
By Memo Esparzaon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $850.00
Payment Processor Fee (paid by Branding): $0.39
Net Amount for Branding: $850.39
Project balance
Expense policies
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.
Project balance
$0.00 USDFiscal Host:
Open Collective (pending)