Open Collective
Open Collective

Invoice #123555 to For the Users

Server rental and url subscriptions

Invoice #123555

Submitted by pwsincd on February 15, 2023

Invoice items
payment for service to fortheusers / server maintenance
Date: February 15, 2023

$161.03 USD

Total amount $161.03

payout method

Bank account

Paid from Fiscal Host

Open Source Collective (pending)

440 N Barranca Ave #3717 Covina, CA 91723

By pwsincdon

Expense created

By pwsincdon

Expense approved

By Lauren Gardneron

Expense marked as incomplete

By pwsincdon

Expense updated

By pwsincdon

Expense approved

By Lauren Gardneron

Expense processing

By Lauren Gardneron

Expense paid

$162.18 - $1.15 (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