Submitted by Jinzhu on November 3, 2018
In order to reimburse the expense you submitted, we need a valid invoice or receipt. If you need help, please see our FAQ info about submitting expenses. There's an invoice template available there if you need it. Click 'Edit' on this expense to upload a new file.
Also, since your expense equals all the funds in the Collective, the system won’t put it through due to insufficient funds to cover the Paypal fees ($3). Please revise the amount $3 less. Thank you!
Fiscal Host: Open Source Collective 501(c)(6)
Payments are made weekly on Thursdays, once they have been approved by a core contributor. We can pay via Paypal or bank transfer.
Make invoices out to: Collective name, Open Source Collective 501c(6), EIN: 82-2037583, 340 S LEMON AVE #3717, Walnut CA 91789 USA
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Collective balance$280 USD
Open Source Collective 501(c)(6)