Open Collective
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Expense #6528 to trellis

Development, maintenance, documentation, marketing (May 2018 - December 2018)

Paid
Unclassified #6528
engineering

Submitted by Ben Word

Jan 16, 2019

Invoice items
No description providedDate: January 16, 2019
$2,500.00 USD

Total amount $2,500.00 USD

Additional Information

Collective

trellis@trellis
Balance:
$0.00 USD

payout method

Other

By Ben Wordon
Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $2,500.00
Payment Processor Fee: $0.00
Net Amount for trellis: $2,500.00

Collective balance
$0.00 USD

FAQ

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

$0.00 USD