Open Collective
Open Collective
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Expense #2027 to imaginary

Initial development, maintaince and new features.

Pending
Unclassified #2027
engineering

Submitted by Tomás Aparicio

Oct 15, 2017

Invoice items
No description providedDate: October 10, 2017
$177.00 USD

Total amount $177.00 USD

Additional Information

Collective

imaginary@imaginary
Balance:
$346.91 USD

payout method

Other

on
Expense created
Expense approved
Expense updated
Expense updated
on
Expense unapproved
Collective balance
$346.91 USD

Current Fiscal Host
Open Source Collective

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.

Collective balance

$346.91 USD