Open Collective
Open Collective
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Invoice #128329 to Open Collective

Support OCNZ growth

Paid
Invoice #128329

Submitted by Alanna IrvingApproved by Pia Mancini

Mar 14, 2023

Invoice items
Monthly grant for first party host growth, supporting ops capacity
Date: March 14, 2023
$1,000.00 USD

Total amount $1,000.00 USD

Additional Information

Organization

Open Collective@opencollective
Balance:
$789,473.20 USD

payout method

Bank account
Details  
********

By Alanna Irvingon
Expense created
By Pia Mancinion
Expense approved
By Pia Mancinion
Expense processing
By Pia Mancinion
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Open Collective): $5.27
Net Amount for Open Collective: $1,005.27

Organization balance
$789,473.20 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, 440 N. Barranca Avenue #3717, Covina, CA 91723, 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

$789,473.20 USD

Fiscal Host:

Open Collective