Open Collective
Open Collective

Invoice #134308 to Windi CSS

Reimbursement Maintainer

Invoice #134308

Submitted by Maximo MussiniApproved by Anthony Fu

Apr 17, 2023

Invoice items
Contributions across the organization till April 20th, 2023
Date: April 17, 2023
$127.50 USD

Total amount $127.50 USD

Additional Information


Windi CSS@windicss
$0.00 USD

payout method

Email address  

By Maximo Mussinion
Expense created
By Anthony Fuon
Expense approved
By Lauren Gardneron
Expense marked as incomplete
By Anthony Fuon
Expense updated
By Anthony Fuon
Expense approved
By Richard Littaueron
Expense scheduled for payment
By Richard Littaueron
Expense processing
By Richard Littaueron
Expense paid
Expense Amount: $127.50
Payment Processor Fee (paid by Windi CSS): $2.55
Net Amount for Windi CSS: $130.05

Collective balance
$0.00 USD


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
Open Collective
Make your community sustainable.



  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host