Invoice #138724 to FOSS & Multilingual Computing
Final installment
Paid
Invoice #138724
Submitted by Anushah Hossain•Approved by Richard Littauer
May 12, 2023
Invoice items
Final installment
$19,250.00 USD
Total amount $19,250.00 USD
Additional Information
payout method
Bank account
Details
********By Pia Mancini
on Expense processing
By Pia Mancini
on Expense paid
Expense Amount: $19,250.00
Payment Processor Fee (paid by Anushah Hossain): $0.39
Net Amount for FOSS & Multilingual Computing: $19,250.00
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