Expense summary

Top 100 tech companies - Pia Mancini

Unclassified #9088

Submitted by Elizabeth Jackson on July 18, 2019

Invoice items
No description providedDate: 7/18/2019

$900.00 USD

Total amount:
$900.00 USD

payout method

Fiscal Host

Open Source Collective 501(c)(6)

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


W9 bot

Posted on July 18, 2019

The total amount of the expenses that you have submitted this year to this host exceeds $600. To comply with the IRS, we need you to send us by email the W9 form if you are a US person (a US citizen or US resident or a US incorporated entity) before we can proceed with this payment. If you are not a US person please send the W-8BEN for individuals or the W-8BEN-E form for companies. See docs for more info.

Note: if your expenses are reimbursements not invoices, please disregard this message.

Expense updated
Expense approved
Expense paid

Collective balance
$214,007 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

$214,007 USD