Open Collective
Open Collective

Invoice Summary to SupaSquad

Participating in the Supabase Content Storm

Invoice #111280

Submitted by Vinzent on December 7, 2022

Invoice items
For participating in the Supabase Content Storm on 6th December. (
Date: December 6, 2022

$250.00 USD

Total amount $250.00

payout method

Bank account

Paid from Fiscal Host


By Vinzenton

Expense created

By Lu Copplestoneon

Expense approved

By Lu Copplestoneon

Expense processing

By Lu Copplestoneon

Expense paid

Collective balance
$1,077.05 USD

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: