Open Collective
Open Collective

Invoice #70559 to Open Collective Engineering

Interview task: improve display names for uploaded files

Invoice #70559

Submitted by Alex UrbanApproved by François Hodierne

Apr 1, 2022

Invoice items
See the pull request here:
Date: April 1, 2022
$200.00 USD

Total amount $200.00 USD

Additional Information


Open Collective Engineering@engineering
$517.80 USD

payout method

Bank account

By Alex Urbanon
Expense created
By François Hodierneon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Open Collective Engineering): $0.51
Net Amount for Open Collective Engineering: $200.51

Collective balance
$517.80 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

$517.80 USD

Fiscal Host:

Open Collective