Open Collective
Open Collective

Invoice #206875 to Season of Docs

2024 GSoD First grant disbursement - CO2.js

Invoice #206875

Submitted by Green Web teamApproved by Erin McKean

Jun 12, 2024

Invoice items
2024 GSoD First grant disbursement - CO2.js
Date: June 12, 2024
€6,000.00 EUR

Total amount €6,000.00 EUR

Accounted as (USD):
$6,422.95 USD
Additional Information


Season of Docs@season-of-docs
$80,887.07 USD

payout method

Bank account

By Erin McKeanon
Expense invited
By Green Web teamon
Expense updated
By Erin McKeanon
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: €6,000.00
Payment Processor Fee (paid by Season of Docs): $15.93
Net Amount for Season of Docs: $6,438.88
By Grace Powerson
Expense updated

Fund balance
$80,887.07 USD

Current Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) 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, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.


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.

Fund balance

$80,887.07 USD