Open Collective
Open Collective

Invoice Summary to Local Native

Local Native 2021 Summer of Code 7/17

Invoice #45354

Submitted by hill chen on July 14, 2021

Invoice items
Local Native 2021 Summer of Code 7/17
Date: July 14, 2021

$50.00 USD

Total amount $50.00

payout method

Email address  
By hill chenon

Expense created

By Yi Wangon

Expense approved

By Yi Wangon

Expense paid

Collective balance
$1,294.08 USD

Fiscal Host
Proof of Codes


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

Fiscal Host:

Proof of Codes