Summary

Development costs

Paid
Invoice #49231

Submitted by BoostIO on September 3, 2021

Invoice items
Development costs
Date: 9/3/2021

$6,884.56 USD


Total amount:
$6,884.56 USD

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Source Collective (pending)

340 S. Lemon Ave. #3717 Walnut, CA, 91789

https://oscollective.org

By BoostIOon
Expense created
By BoostIOon
Expense approved
By BoostIOon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense paid
By Alina Mankoon
Expense marked as unpaid
By Alina Mankoon
Expense paid

Collective balance
$0.00 USD

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