Open Collective
Open Collective

Invoice #50780 to Open Collective

Box OpenIP+avatars

Invoice #50780

Submitted by Ksenia Alekseevna Vega on September 23, 2021

Invoice items
Box OpenIP and avatars
Date: September 23, 2021

$98.00 USD

Total amount $98.00

payout method

Email address  

Pay from Fiscal Host

Open Collective Inc.

440 N. Barranca Ave. #3717 Covina 91723 California

By Ksenia Alekseevna Vegaon

Expense created

By François Hodierneon

Expense rejected

Organization balance
$2,249,124.32 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


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