Invoice #26709 to Open Collective Design
Design Team Assistance October 2020
Paid
Invoice #26709
Submitted by Thea Rechner•Approved by Linda Talamantes
Oct 21, 2020
Invoice items
Design Team Assistance October 12-18 2020
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Thea Rechner@thea-rechner
payout method
Bank account
Details
********By Thea Rechner
on Expense created
By Alina Manko
on Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for Open Collective Design: $500.00
Collective balance
Expense policies
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
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 USDFiscal Host:
Open Collective