Open Collective
Open Collective

Invoice Summary to Open Collective Engineering

Bounty #5215

Invoice #67970

Invited by François Hodierne on March 18, 2022

Invoice items
Bounty #5215
Date: March 18, 2022

$100.00 USD

Total amount $100.00

payout method

Bank account

Paid from Fiscal Host

Open Collective Inc.

440 N. Barranca Avenue, #3717 Covina, CA 91723

By François Hodierneon

Expense invited

By Sascha Depoldon

Expense updated

By François Hodierneon

Expense approved

By François Hodierneon

Expense processing

By François Hodierneon

Expense paid

Collective balance
$54,064.93 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, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA

Please provide the issue number if you're filling an expense for a bounty


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