bounty for issue #2292
Submitted by JOHN EKUNOLA on September 30, 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
Please provide the issue number if you're filling an expense for a bounty
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$495.09 USD
Open Collective Inc