Summary
Invoice #31727
Submitted by Pia Mancini on January 13, 2021
Invoice items
Strategic Planning, Fundraising and Grant-management
Date: 1/13/2021$4,000.00 USD
Accounting support & software development
Date: 1/13/2021$1,000.00 USD
Total amount:
$5,000.00 USDPay to
Open Collective
payout method
Bank account
Details
********By Alanna IrvingUpdated on January 13, 2021
Expense approved
By Alina MankoUpdated on January 14, 2021
Expense processing
By Alina MankoUpdated on January 14, 2021
Expense paid
By Alina MankoUpdated on January 14, 2021
Expense paid
Organization balance
Expense policies
Expense policies
We process payouts twice weekly, once they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (via Transferwise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective Name, Open Source Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 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.
Organization balance
Fiscal Host:
Open Source Collective (pending)