Open Collective
Open Collective

Invoice #90800 to Google Open Source CMS Fund

Web for Africa - UX Audits - PO#4100235635

Invoice #90800

Submitted by Wendy CaseApproved by Andrey Lipattsev

Aug 17, 2022

Invoice items
Web for Africa - UX Audits - PO#4100235635
Date: August 17, 2022
$4,850.00 USD

Total amount $4,850.00 USD

Additional Information

payout method

Bank account

By Wendy Caseon
Expense created
By Andrey Lipattsevon
Expense approved
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $4,850.00
Payment Processor Fee (paid by Google Open Source CMS Fund): $0.39
Net Amount for Google Open Source CMS Fund: $4,850.39

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