Open Collective
Open Collective

Invoice #48999 to Open Collective

Design sprint August 2021

Paid
Invoice #48999
design

Submitted by Guillermo Esparza on September 1, 2021

Invoice items
Design sprint August 2021
Date: September 1, 2021

$3,500.00 USD


Total amount $3,500.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective Inc.

440 N. Barranca Ave. #3717 Covina 91723 California

https://opencollective.com/


By Guillermo Esparzaon

Expense created

By Guillermo Esparzaon

Expense updated

By Pia Mancinion

Expense approved

By Pia Mancinion

Expense scheduled for payment

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid

$3,541.80 - $41.80 (payment processor fee)

By Alina Mankoon

Expense paid

$3,541.80 - $41.80 (payment processor fee)


Organization balance
$2,251,302.64 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