Open Collective
Open Collective
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Invoice #119042 to User testing

User testing (Onboarding)

Paid
Invoice #119042

Submitted by lolegApproved by Memo Esparza

Jan 17, 2023

Invoice items
Call with Memo
Date: March 2, 2022
$15.00 USD

Total amount $15.00 USD

Additional Information

Project

User testing@user-testing
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By lolegon
Expense created
By Memo Esparzaon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $15.00
Payment Processor Fee (paid by User testing): $0.30
Net Amount for User testing: $15.30

Project balance
$0.00 USD

Current Fiscal Host
Open Collective (pending)

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 USD