Invoice #110287 to Baseline Calendar
Baseline Calendar Development
Rejected
Invoice #110287
Submitted by Vaibhav Maheshwari
Dec 2, 2022
Invoice items
The work was a freelance consultation with Baseline Protocol Team where Vaibhav Maheshwari built baseline calendar application which could help schedule the appointments without violating the user privacy. He is to be paid 6000$ for his efforts and contribution to the project.
$6,000.00 USD
Total amount $6,000.00 USD
Additional Information
payout method
Bank account
Details
********By Vaibhav Maheshwarion
Expense created
By Scott McGrathon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $6,000.00
Payment Processor Fee (paid by Vaibhav Maheshwari): $0.39
Net Amount for Baseline Calendar: $6,000.00
Expense error
By Sourav Dason
Expense marked as incomplete
By Sourav Dason
Expense rejected
Project balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to: Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, PLEASE email [email protected] with the # of the transaction, the collective you donated to, the date, and the amount of the transaction.
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Project balance
$0.00 USDFiscal Host:
Open Source Collective