Open Collective
Open Collective

Invoice #164368 to Open Collective

Ember September Retreats Coordination

Invoice #164368

Submitted by Ember BuckApproved by Nathan Hewitt

Oct 2, 2023

Invoice items
46 hours x $35USD ph, for event and guest coordination and communications for the Global All-Team Retreat
Date: October 3, 2023

$1,610.00 USD

Total amount $1,610.00

Additional Information


Open Collective@opencollective
$2,308,846.73 USD

payout method

Bank account

By Ember Buckon
Expense created
By Nathan Hewitton
Expense approved
By Nathan Hewitton
Expense processing
By Nathan Hewitton
Expense paid
$1,618.18 - $8.18 (payment processor fee)

Organization balance
$2,308,846.73 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

$2,308,846.73 USD

Fiscal Host:

Open Collective