Invoice Summary to Open Collective Host
clearing balance
Paid
Invoice #32047
Submitted by Alanna Irving on January 18, 2021
Invoice items
to close host
$22,923.44 USD
Total amount $22,923.44
payout method
Other
Details
********
By Alanna Irvingon
Expense created
By Alanna Irvingon
Expense approved
By Alanna Irvingon
Expense paid
Organization balance
$0.00 USD
Expense policies
Expense policies
Make invoices out to: Collective name, Open Collective Inc, 340 S LEMON AVE #3717, Walnut, CA 91789
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.
Organization balance