Open Collective
Open Collective

Invoice Summary to Open Collective

Doing Better Work Together - Supporting Organisation Sponsorship

Paid
Invoice #109262

Submitted by Ants Cabraal on November 27, 2022

Invoice items
Doing Better Work Together - Online Gathering Supporting Organisation Sponsorship
Date: 11/27/2022

$2,000.00 USD


Total amount $2,000.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective Inc.

440 N. Barranca Avenue, #3717 Covina, CA 91723

https://opencollective.com

By Ants Cabraalon

Expense created

By Alanna Irvingon

Expense approved

By Alanna Irvingon

Expense error

By Alanna Irvingon

Expense error

By François Hodierneon

Expense processing

By François Hodierneon

Expense paid


Organization balance
$2,229,375.37 USD

Fiscal Host
Open Collective

Expense policies

All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.

Make invoices out to: Open Collective Inc, 340 S Lemon Ave #3717 Walnut 91789 CA USA

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

Fiscal Host:

Open Collective