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Open Collective



Invoice #59872

Submitted by Rosano on January 1, 2022

Invoice items
Date: 1/1/2022

$750.00 CAD

Total amount $750.00

payout method

Bank account

Paid from Fiscal Host

Fission Internet Software Services for Open Networks Inc.

308 - 877 E Hastings Street Vancouver BC V6A 3Y1

By Rosanoon

Expense created

By Rosanoon

Expense approved

By Rosanoon

Expense error

By Rosanoon

Expense updated

By Boris Mannon

Expense approved

By Boris Mannon

Expense processing

By Boris Mannon

Expense paid

Collective balance
$301.01 CAD

Fiscal Host


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.

Collective balance

Fiscal Host: