Summary

CPO Apr-May 2021

Paid
Invoice #41214

Submitted by Benjamin Nickolls on May 22, 2021

Invoice items
CPO
Date: 5/22/2021

$2,024.37 USD


Total amount:
$2,024.37 USD

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective

340 S Lemon Ave #3717, Walnut, CA 91789

https://opencollective.com

By Pia ManciniUpdated on May 26, 2021
Expense approved
By Alina MankoUpdated on May 28, 2021
Expense processing
By Alina MankoUpdated on May 28, 2021
Expense paid

Organization balance
$1,830,678.40 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, 340 S Lemon Ave #3717 Walnut 91789 CA 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.

Organization balance