Open Collective
Open Collective

Invoice #99510 to Serpent OS

Closing balance

Invoice #99510

Submitted by Ikey DohertyApproved by Ikey Doherty

Oct 4, 2022

Invoice items
Dispensing final balance prior to closure of our OpenCollective account
Date: October 4, 2022
$88.43 USD

Total amount $88.43 USD

Additional Information


Serpent OS@serpent-os
-$0.70 USD

payout method

Bank account

By Ikey Dohertyon
Expense created
By Ikey Dohertyon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $88.43
Payment Processor Fee (paid by Ikey Doherty): $0.70
Net Amount for Serpent OS: $89.13

Collective balance
-$0.70 USD
Expense policies

Currently we're looking only to support core team developers for their significant time and contributions.

Eventually we will support hardware purchases, and more, but this will be detailed in a blogpost.


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

-$0.70 USD