Open Collective
Open Collective

Invoice #50671 to Google Open Source CMS Fund

Open Source Project

Invoice #50671

Submitted by Michell ThomasApproved by Christopher Sater

Sep 21, 2021

Invoice items
Performance Improvements to Drupal and CKEditor
Date: September 21, 2021
$48,450.00 USD

Total amount $48,450.00 USD

Additional Information

payout method

Bank account

By Michell Thomason
Expense created
By Christopher Sateron
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $48,450.00
Payment Processor Fee (paid by Google Open Source CMS Fund): $0.51
Net Amount for Google Open Source CMS Fund: $48,450.51

Fund balance
$0.00 USD


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.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Fund balance

$0.00 USD