Invoice #132152 to Capawesome
Software engineering
Paid
Invoice #132152
Submitted by Robin Genz•Approved by Robin Genz
Apr 4, 2023
Invoice items
Software engineering (January)
€4,000.00 EUR
Total amount €4,000.00 EUR
Accounted as (USD):
$4,370.39 USD
Additional Information
Paid to
Robin Genz@robin-genz
payout method
Bank account
Details
********By Robin Genz
on Expense created
By Robin Genz
on Expense approved
Collective balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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
$19,566.57 USDFiscal Host:
Open Source Collective