Invoice #95788 to Aosus writing contest | جائزة أسس للكتابة
Awarding a winner(April) / تكريم فائز (أبريل)
Paid
Invoice #95788
تكريم
Sep 18, 2022
Invoice items
مقدمة لإدارة الحزم في توزيعات جنو/لينكس | https://discourse.aosus.org/t/topic/2551
$50.00 USD
Total amount $50.00 USD
Additional Information
Paid to
Othman@othman1
payout method
PayPal
Email address
********
By FarisZR
on Expense invited
By Othman
on Expense updated
By Othman
on Expense created
By FarisZR
on Expense approved
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