Open Collective
Open Collective

Invoice #29919 to Open Collective

Services Rendered Through November 30, 2020

Paid
Invoice #29919

Submitted by Silicon Department on December 15, 2020

Invoice items
November Services with Previous Balance
Date: November 30, 2020

$2,651.50 USD


Total amount $2,651.50

payout method

PayPal
Email address  
********

Paid from Fiscal Host

Open Collective Inc.

440 N. Barranca Ave. #3717 Covina 91723 California

https://opencollective.com/


By Silicon Departmenton

Expense created

By Pia Mancinion

Expense approved

By Alina Mankoon

Expense scheduled for payment

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid

$2,651.75 - $0.25 (payment processor fee)


Organization balance
$2,220,753.63 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

Fiscal Host:

Open Collective