Invoice Summary to Open Collective Engineering
Bounty Support #5490
Submitted by Nitin Kumar on August 16, 2022
Total amount $100.00
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?
Is my private data made public?
When will I get paid?
Why do you need my legal name?