Open Collective
Open Collective

Invoice Summary to Discourse Wikilinks

Discourse Wikilinks Development

Invoice #89795

Submitted by David Vargas on August 9, 2022

Invoice items
Versions 0.3.0 - 0.3.2
Date: 8/9/2022

$189.83 CAD

Total amount $189.83

payout method

Bank account

Paid from Fiscal Host

Fission Internet Software Services for Open Networks Inc.

308 - 877 E Hastings Street Vancouver BC V6A 3Y1

By David Vargason

Expense created

By David Vargason

Expense approved

By chadkohon

Expense processing

By chadkohon

Expense paid

Collective balance
$193.83 CAD

Fiscal Host


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: