Invoice #184472 to Benthos
Open Sorcery
Paid
Invoice #184472
Submitted by Ashley Jeffs•Approved by Ashley Jeffs
Jan 26, 2024
Invoice items
Documentation work for the benthos.dev codebase, hosted at https://github.com/benthosdev/benthos. The commit can be found at: https://github.com/benthosdev/benthos/commit/40a852b5d45c5c9ceffe049995c393410f9fe98b
$84.52 USD
Total amount $84.52 USD
Accounted as (GBP):
£66.28 GBP
Additional Information
Paid to
Ashley Jeffs@ashley-jeffs
payout method
Bank account
Details
********By Ashley Jeffson
Expense created
By Ashley Jeffson
Expense approved
By Ashley Jeffson
Expense updated
By Ashley Jeffson
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $84.52
Payment Processor Fee (paid by Ashley Jeffs): $0.75
Net Amount for Benthos: $84.52
Collective balance
£0.00 GBP
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 GBP