Open Collective
Open Collective

Invoice #9517 to Open Collective

AYISSI JOACHIM POBOX CENTRE RUE MARCHE 17474 NEW-BELL DOUALA CAMEROUN

Rejected
Invoice #9517
engineering

Submitted by AYISSIJOACHIM Joachim on August 10, 2019

Invoice items
No description providedDate: August 10, 2019

$9,999.00 USD


Total amount $9,999.00

payout method

PayPal
Email address  
********

Pay from Fiscal Host

Open Collective Inc.

440 N. Barranca Ave. #3717 Covina 91723 California

https://opencollective.com/


By AYISSIJOACHIM Joachimon

Expense created


Organization balance
$2,221,135.03 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