Bounty for Consolidated yearly invoice #1783

Unclassified #7757

Submitted by Piet Geursen on April 23, 2019

Invoice items
No description providedDate: 4/23/2019

$1,000.00 USD

Total amount:
$1,000.00 USD

payout method

Email address  

Paid from Fiscal Host

Open Collective

340 S Lemon Ave #3717, Walnut, CA 91789

Expense updated
Expense approved
Expense paid

Collective balance
$45,150.71 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


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.

Collective balance

Fiscal Host:

Open Collective