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Invoice #180699 to Aosus Community | مجتمع أسس

Aosus is moving to hack foundation

Paid
Invoice #180699

Submitted by FarisZRApproved by FarisZR

Jan 4, 2024

Invoice items
Due to recent changes, We have made the decision to move aosus to the hack foundation.
Date: December 4, 2024
$1,235.00 USD

Total amount $1,235.00 USD

Additional Information

payout method

Bank account
Details  
********

By FarisZRon
Expense created
By FarisZRon
Expense approved
By Benjamin Nickollson
Expense processing
By Benjamin Nickollson
Expense paid
Expense Amount: $1,235.00
Payment Processor Fee (paid by Aosus Community | مجتمع أسس): $0.39
Net Amount for Aosus Community | مجتمع أسس: $1,235.39

Collective balance
$0.00 USD

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.

Collective balance

$0.00 USD