Open Collective
Open Collective

Invoice #40368 to Windi CSS

Development Expense

Invoice #40368

Submitted by HanApproved by Veritas Raven

May 10, 2021

Invoice items
Development Expense
Date: May 10, 2021

$100.00 USD

Total amount $100.00

Additional Information


Windi CSS@windicss
$0.00 USD

payout method

Email address  

By Hanon
Expense created
By Veritas Ravenon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
$102.00 - $2.00 (payment processor fee)

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