Invoice #45474 to Open Collective
Invoice for Services Rendered Through 6.30.21
Paid
Invoice #45474
Submitted by Silicon Department on July 15, 2021
Invoice items
Invoice for Services Rendered Through 6.30.21
$855.00 USD
Total amount $855.00
Paid to
Silicon Department@finance2
payout method
PayPal
Email address
********
By Silicon Departmenton
Expense created
By Pia Mancinion
Expense approved
By Pia Mancinion
Expense scheduled for payment
By Pia Mancinion
Expense processing
Organization balance
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
Fiscal Host:
Open Collective