Invoice #40320 to Open Source Collective
April 2021 | Business and Community Growth
Paid
Invoice #40320
team
Submitted by Alyssa Wright•Approved by Benjamin Nickolls
May 9, 2021
Invoice items
Business Development and Community Growth work for the period of 2021 April
$5,355.00 USD
Total amount $5,355.00 USD
Additional Information
Paid to
Alyssa Wright@alyssa-wright
payout method
Other
Details
********
By Alina Manko
on Expense paid
Expense Amount: $5,355.00
Payment Processor Fee: $0.00
Net Amount for Open Source Collective: $5,355.00
Organization balance
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.
Organization balance
$951,257.42 USDFiscal Host:
Open Source Collective