Expense summary
Triage & development
paid
Invoice #11294
communications
Submitted by Niklas Mischkulnig on November 1, 2019
Invoice items
No description providedDate: 11/1/2019
$490.00 USD
Total amount:
$490.00 USDpayout method
PayPal
Email address
Fiscal Host
Open Source Collective 501(c)(6)
EIN 82-2037583 340 S LEMON AVE #3717 Walnut, CA 91789 USA
Expense approved
Expense paid
Expense policies
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
FAQ's
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
$11,258 USDFiscal Host:
Open Source Collective 501(c)(6)