bounty for issue #2294
Submitted by JOHN EKUNOLA on August 29, 2019
Just touching base to follow up on Alanna's question. Please let us know whether you stand so we could work around getting the payment through to you.
Thank you so much,
Fiscal Host: Open Collective Inc
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?
Collective balance$3,907 USD
Open Collective Inc