Open Collective
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Invoice #31170 to CODEVID-19

Payment of final prize moneys

Paid
Invoice #31170

Submitted by DES AdminApproved by DES Admin

Jan 5, 2021

Invoice items
Final prize payments
Date: January 5, 2021
$1,494.90 USD

Total amount $1,494.90 USD

Additional Information

Collective

CODEVID-19@codevid-19
Balance:
$97.16 USD

payout method

Other
Details  
********

By DES Adminon
Expense created
By DES Adminon
Expense approved
By DES Adminon
Expense paid
Expense Amount: $1,494.90
Payment Processor Fee: $0.00
Net Amount for CODEVID-19: $1,494.90

Collective balance
$97.16 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

$97.16 USD