Expense Summary to Open Collective
OpenCollective, Inc. (000) General Invoice - 3.31.18
Submitted by Silicon Department on July 30, 2018
Total amount $137.50
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
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Why do you need my legal name?