OPEN 2020

Invoice #28481

Submitted by Thomas Heiser on November 23, 2020

Invoice items
Replacement invoice with OPEN COOP LLP in place of Open Collective
Date: 11/23/2020

£644.00 GBP

Total amount:
£644.00 GBP

payout method

By Thomas Heiseron
Expense created
By Oliver Sylvester Bradleyon
Expense approved
By Oliver Sylvester Bradleyon
Expense paid

Collective balance
£0.00 GBP


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