Open Collective
Open Collective

Invoice #35994 to WordPress Foundation (Host)


Invoice #35994

Submitted by Svein Åge Lima on March 14, 2021

Invoice items
Date: March 14, 2021

$100.00 USD

Total amount $100.00

payout method

Email address  

By Svein Åge Limaon

Expense created

Organization balance
-$17,693.66 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.

Organization balance