Open Collective
Open Collective

Receipt #130028 to Open Collective

Office equipment stipend 2023

Reimbursement #130028

Submitted by Guillermo Esparza on March 24, 2023

Attached receipts
iPad pro
Date: March 24, 2023

$1,000.00 USD

Total amount $1,000.00

payout method

Bank account

Paid from Fiscal Host

Open Collective Inc.

440 N. Barranca Ave. #3717 Covina 91723 California

By Guillermo Esparzaon

Expense created

By Nathan Hewitton

Expense approved

By Nathan Hewitton

Expense processing

By Nathan Hewitton

Expense paid

$1,006.57 - $6.57 (payment processor fee)

Organization balance
$2,220,692.56 USD

Fiscal Host
Open Collective

Expense policies

All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.

Make invoices out to:
Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA


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

Fiscal Host:

Open Collective