Virtual Card charge: HEROKU *MAY-67048820
Submitted by François Hodierne on June 9, 2022
Total amount $1,584.79
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?
How are expenses approved?
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Why do you need my legal name?