Invoice #112277 to Aosus writing contest | جائزة أسس للكتابة
Awarding a winner(October) / تكريم فائز (أكتوبر)
Paid
Invoice #112277
تكريم
Dec 9, 2022
Invoice items
تثبيت وإعداد timeshift على توزيعة فيدورا | https://discourse.aosus.org/t/topic/2602
$50.00 USD
Total amount $50.00 USD
Additional Information
Paid to
Othman@othman1
payout method
PayPal
Email address
********
By FarisZRon
Expense invited
By Othmanon
Expense updated
By FarisZRon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by Aosus writing contest | جائزة أسس للكتابة): $1.00
Net Amount for Aosus writing contest | جائزة أسس للكتابة: $51.00
Project 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.
Project balance
$0.00 USD