Invoice #284757 to Open Collective
The invoice is paid to Productions associées, a payroll cooperative which manages Miriam Dean's freelance contracts and invoicing.
Paid
Invoice #284757
Feb 9, 2026•Ref:
Expense Details
Invoice items
Miriam Dean Invoice January 2026 for consultancy on communities in Belgium for Open Collective.
€1,500.00 EUR
Total amount
€1,500.00 EUR
Accounted as (USD):
$1,785.45 USD
Additional Information
Paid to
Miriam Dean@miriam-dean
payout method
Bank account
Details
********By Miriam Dean
on Expense created
Organization balance
$317,774.20 USD
Current Fiscal Host
Open Collective
Expense policies
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
$317,772.60 USDFiscal Host:
Open Collective