Invoice #184691 to cheerio
Website & ecosystem work Dec-Jan 24
Paid
Maintenance and Development
Invoice #184691
Submitted by Felix Böhm•Approved by Felix Böhm
Jan 28, 2024
Invoice items
Added sponsors to website, published new versions of htmlparser2, css-select, and many more.
$7,170.00 USD
Total amount $7,170.00 USD
Additional Information
Paid to
pagerworks@pagerworks
payout method
Bank account
Details
********By Felix Böhm
on Expense created
By Felix Böhm
on Expense approved
By Felix Böhm
on Expense updated
By Sourav Das
on Expense marked as incomplete
By Felix Böhm
on Expense updated
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $7,170.00
Payment Processor Fee (paid by cheerio): $12.38
Net Amount for cheerio: $7,182.38
Collective 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 transaction #, the collective you donated to, the date, and the amount of the transaction.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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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
$2,031.10 USDFiscal Host:
Open Source Collective