Invoice #252347 to AOS Collective
Developer Contractor Payment
Paid
Invoice #252347
Submitted by Alex Gleason•Approved by Evan Henshaw-Plath
Jun 2, 2025
Expense Details
Invoice items
Developer Contractor Payment
$1,200.00 USD
Total amount $1,200.00 USD
Additional Information
Paid to
Alex Gleason@alexgleason
payout method
Bank account
Details
********By Alex Gleason
on Expense created
By Ivan Cukeric
on Expense marked as incomplete
Expense approved
Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: $1,200.00
Payment Processor Fee (paid by AOS Collective): $1.13
Net Amount for AOS Collective: $1,201.13
Fund balance
FAQ
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.
Fund balance
$9,595,697.74 USDFiscal Host:
Open Collective Europe Foundation (USD)