Open Collective
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Invoice #116408 to archived

Support & Development

Paid
Maintenance and Development
Invoice #116408

Submitted by n0zuApproved by n0zu

Jan 2, 2023

Invoice items
Oct 2022
Date: January 2, 2023
$500.00 USD

Total amount $500.00 USD

Additional Information

Collective

archived@archived-collective-info
Balance:
$0.00 USD

Paid to

n0zu@nozu

payout method

PayPal
Email address  
********

By n0zu
on
Expense created
By n0zu
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by archived): $10.00
Net Amount for archived: $510.00
on
Expense updated
Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

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