Open Collective
Open Collective

Invoice #65703 to User testing

User Testing Onbording Flow

Invoice #65703

Submitted by Anke RiemerApproved by Guillermo Esparza

Mar 1, 2022

Invoice items
User Test Incentive
Date: March 1, 2022

$15.00 USD

Total amount $15.00

Additional Information


User testing@user-testing
$15.64 USD

payout method

Bank account

By Anke Riemeron
Expense created
By Guillermo Esparzaon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
$15.38 - $0.38 (payment processor fee)

Project balance
$15.64 USD

Fiscal Host
Open Collective

Expense policies

All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.

Make invoices out to:
Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA


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.

Project balance

$15.64 USD

Fiscal Host:

Open Collective