Open Collective
Open Collective

Invoice #12616 to do_action Mumbai

Complete Event Costing - reimbursement

Invoice #12616

Submitted by WordPress Mumbai Community on December 23, 2019

Invoice items
No description providedDate: December 23, 2019

$652.00 USD

Total amount $652.00

payout method

Email address  

By WordPress Mumbai Communityon

Expense created

Expense approved

Expense paid

$686.21 - $34.21 (payment processor fee)

Collective balance
$6.30 USD

Fiscal Host
WordPress Foundation (Host)


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