Open Collective
Open Collective

Invoice #202683 to Open Collective

Ben's April Work

Invoice #202683

Submitted by Lauren GardnerApproved by Ember Buck

May 14, 2024

Invoice items
for contractual work performed by Ben during March 2024.
Date: May 14, 2024
$3,066.70 USD

Total amount $3,066.70 USD

Additional Information


Open Collective@opencollective
$779,575.48 USD

payout method

Bank account

By Lauren Gardneron
Expense created
By Ember Buckon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $3,066.70
Payment Processor Fee (paid by Open Collective): $0.39
Net Amount for Open Collective: $3,067.09

Organization balance
$779,575.48 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

$779,575.48 USD

Fiscal Host:

Open Collective

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