Expense summary

Slack pro plan

Paid
Receipt #22928

Submitted by Coraline Ada Ehmke on July 31, 2020

Attached receipts
Billing statementDate: 8/3/2020

$154.09 USD


Total amount:
$154.09 USD

payout method

PayPal
Email address  

Fiscal Host

Open Source Collective 501(c)(6)

320 S. Lemon Ave. #3717 Walnut, CA, 91789

https://opencollective.com/opensource

By Coraline Ada EhmkeUpdated on July 31, 2020
Expense approved
By Alina MankoUpdated on August 3, 2020
Expense unapproved
By Coraline Ada EhmkeUpdated on August 3, 2020
Expense updated
By Coraline Ada EhmkeUpdated on August 3, 2020
Expense approved
By Alina MankoUpdated on August 3, 2020
Expense paid

Collective balance
$392.90 USD

Fiscal Host: Open Source Collective 501(c)(6)

Expense policies

Payments are made weekly on Thursdays, once they have been approved by a core contributor. We can pay via Paypal or bank transfer.

Make invoices out to: Collective name, Open Source Collective 501c(6), EIN: 82-2037583, 340 S LEMON AVE #3717, Walnut CA 91789 USA

FAQ's

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

$392.90 USD