Open Collective
Open Collective

Invoice #13852 to Open Collective

Organic & ethic tshirts

Invoice #13852

Feb 13, 2020

Invoice items
No description providedDate: February 13, 2020
$243.60 USD

Total amount $243.60 USD

Additional Information


Open Collective@opencollective
$750,404.25 USD

payout method


By Thomas de chez SunShineon
Expense created
Expense approved
Expense paid
Expense Amount: $243.60
Payment Processor Fee: $0.00
Net Amount for Open Collective: $243.60

Organization balance
$750,404.25 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


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

$750,404.25 USD

Fiscal Host:

Open Collective

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