Summary

Operations support August

Paid
Invoice #24216

Submitted by Alina Manko on August 27, 2020

Invoice items
Operations support August
Date: 8/27/2020

$437.25 USD


Total amount:
$437.25 USD

payout method

Bank account
Details  
********
By Alanna IrvingUpdated on August 27, 2020
Expense approved
By Alina MankoUpdated on August 27, 2020
Expense processing
By Alina MankoUpdated on August 27, 2020
Expense paid

Organization balance
Expense policies

Payments are made weekly on Thursdays, once they have been approved by a core contributor. We are only able to pay via Paypal, so be sure to input your Paypal address.

Make invoices out to: Collective name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA

Payments are made weekly on Thursdays, once they have been approved by a core contributor. We are only able to pay via Paypal, so be sure to input your Paypal address.

Make invoices out to: Collective name, Open Collective Foundation, 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.

Organization balance

$40,064.15 USD