Expense summary

Seton & Associates Invoice

Unclassified #3872

Submitted by Kayli Roberts on May 31, 2018

Invoice items
No description providedDate: 5/31/2018

$987.50 USD

Total amount:
$987.50 USD

payout method


Fiscal Host

Open Source Collective 501(c)(6)

EIN 82-2037583 340 S LEMON AVE #3717 Walnut, CA 91789 USA


Collective balance
$208,136.26 USD

Fiscal Host: Open Source Collective 501(c)(6)

Expense policies

Payments are made weekly on Thursdays, once they have been approved by a core contributor. We can pay via Paypal or bank transfer.

Make invoices out to: Collective name, Open Source Collective 501c(6), EIN: 82-2037583, 340 S LEMON AVE #3717, Walnut CA 91789 USA

The Open Source Collective covers expenses for:

  • Travel and accommodation to go to conferences to represent / speak about our work.
  • Food & beverage costs of Open Source Collective meetups.
  • Legal and accounting expenses of the Open Source Collective non profit.
  • Work done to further OSC's mission by team members and contracted project contributors.


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.

Collective balance

$208,136.26 USD