Invoice #223102 to Open Source Collective
Consulting: Governance & Finance
Paid
Contractors
Invoice #223102
contractor
Submitted by Hugi Asgeirsson•Approved by Benjamin Nickolls
Oct 3, 2024
Invoice items
Governance development for OFiCo and Business Model & Pricing consulting
$6,736.00 USD
Total amount $6,736.00 USD
Additional Information
Paid to
SenseStack@sensestack-ab
payout method
Bank account
Details
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Organization balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
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REFUNDS:
If you would like a refund, please email hello@oscollective.org with the transaction #, the collective you donated to, the date, and the amount of the transaction.
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Organization balance
$968,945.29 USDFiscal Host:
Open Source Collective