Open Collective
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Invoice #137857 to Arcaelas Insiders

Software Consulting Services

Paid
Invoice #137857
payment

Submitted by Miguel GuevaraApproved by Miguel Guevara

May 7, 2023

Invoice items
QA - Arcaelas Cloud Run
Date: April 28, 2023
$175.14 USD

Total amount $175.14 USD

Additional Information

Organization

Arcaelas Insiders@arcaelas
Balance:
$346.36 USD

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $175.14
Payment Processor Fee: $0.00
Net Amount for Arcaelas Insiders: $175.14
Organization balance
$346.36 USD

Current Fiscal Host
Arcaelas Insiders

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.

Organization balance

$346.36 USD

Fiscal Host:

Arcaelas Insiders