Expense summary
domain registration: fffchicago.org
Paid
Receipt #13511
web services
Submitted by Joshua Casey on February 3, 2020
Attached receipts
No description providedDate: 2/3/2020
$14.17 USD
Total amount:
$14.17 USDpayout method
PayPal
Email address
By Joshua CaseyUpdated on June 1, 2020
Expense approved
By Alina MankoUpdated on June 1, 2020
Expense paid
Expense policies
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
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
$5.12 USDFiscal Host:
Open Collective Foundation 501(c)(3)