Open Collective
Open Collective

Summary

March 2021

Paid
Invoice #38427

Submitted by François Hodierne on April 14, 2021

Invoice items
Software Engineering
Date: 4/14/2021

$10,708.98 USD


Total amount $10,708.98

payout method

Bank account
Details  
Type: IBAN
Account Holder: Hodierne Ventures UG

IBAN: DE24 1005 0000 0190 5387 59

City: Berlin

Country: DE

Post Code: 10967

First Line: Hasenheide 93

Legal Type: BUSINESS

Paid from Fiscal Host

Open Collective Inc.

340 S Lemon Ave #3717, Walnut, CA 91789

https://opencollective.com

By François Hodierneon

Expense created

By François Hodierneon

Expense approved

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid


Collective balance
$61,497.36 USD

Fiscal Host
Open Collective

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, 340 S Lemon Ave #3717 Walnut 91789 CA 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