Open Collective
Open Collective
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Invoice #245030 to Location Data on ATProto

ATGeo/Location work

Paid
Invoice #245030
Contract labor
retainer

Submitted by Ms BobaApproved by Boris Mann

Apr 2, 2025

Expense Details

Invoice items
ATGeo/Location work, April 2025
Date: April 1, 2025
$1,500.00 USD

Total amount $1,500.00 USD

Invoice
Additional Information

Project

Location Data on ATProto@locationdata
Balance:
$6,729.66 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense moved from AT Protocol Community Fund
on
Expense processing
on
Expense paid
Amount Paid for Expense: $1,500.00
Payment Processor Fee (paid by Location Data on ATProto): $1.13
Net Amount for Location Data on ATProto: $1,501.13
on
Expense updated
Project balance
$6,729.66 USD

Current Fiscal Host
Raft Foundation

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

$6,729.66 USD

Fiscal Host:

Raft Foundation