Open Collective
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Invoice #169029 to Open Collective

Copy and Docs support (October)

Paid
Invoice #169029

Submitted by John HillApproved by Nathan Hewitt

Oct 30, 2023

Invoice items
Copy and Docs support (October)
Date: October 30, 2023
$4,500.00 USD

Total amount $4,500.00 USD

Additional Information

Organization

Open Collective@opencollective
Balance:
$949,235.37 USD

payout method

Bank account
Details  
********

By John Hillon
Expense created
By Nathan Hewitton
Expense approved
By Nathan Hewitton
Expense processing
By Nathan Hewitton
Expense paid
Expense Amount: $4,500.00
Payment Processor Fee (paid by Open Collective): $22.82
Net Amount for Open Collective: $4,522.82

Organization balance
$949,235.37 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, 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

$949,235.37 USD

Fiscal Host:

Open Collective