Open Collective
Open Collective

Invoice Summary to Open Collective Host

clearing balance

Invoice #32047

Submitted by Alanna Irving on January 18, 2021

Invoice items
to close host
Date: January 18, 2021

$22,923.44 USD

Total amount $22,923.44

payout method

By Alanna Irvingon

Expense created

By Alanna Irvingon

Expense approved

By Alanna Irvingon

Expense paid

Organization balance
$0.00 USD
Expense policies

Make invoices out to: Collective name, Open Collective Inc, 340 S LEMON AVE #3717, Walnut, CA 91789


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.

Organization balance