Open Collective
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Invoice #60518 to Google Open Source CMS Fund

Project sponsorship

Paid
Invoice #60518

Submitted by Elbert AliasApproved by Christopher Sater

Jan 7, 2022

Invoice items
Project funding
Date: January 7, 2022
$5,400.00 USD

Total amount $5,400.00 USD

Additional Information

payout method

Bank account
Details  
********

By Elbert Aliason
Expense created
By Elbert Aliason
Expense updated
By Christopher Sateron
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $5,400.00
Payment Processor Fee (paid by Google Open Source CMS Fund): $23.63
Net Amount for Google Open Source CMS Fund: $5,423.63

Fund balance
$0.00 USD

FAQ

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
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