Invoice #122146 to Open Collective Engineering
January 2023
Paid
Invoice #122146
Submitted by Gustav Larsson on February 6, 2023
Invoice items
Software engineering
€7,375.00 EUR
Total amount €7,375.00
Accounted as (USD):
$7,906.73 USD
Paid to
Gustav Larsson@gustavlrsn
payout method
Bank account
Details
********By Gustav Larssonon
Expense created
By François Hodierneon
Expense approved
By Pia Mancinion
Expense processing
Collective 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
Please provide the issue number if you're filling an expense for a bounty
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.
Collective balance
Fiscal Host:
Open Collective