Invoice #18679 to Open Collective Comms & Docs
Part-time contribution to the docs (mid April — mid May)
Paid
Invoice #18679
Submitted by Anna e só•Approved by Alanna Irving
May 20, 2020
Invoice items
In response to ticket #5819, added a redirect to the current location of the-open-collective-way/community-guidelines.
$6.80 USD
New expense flow: reviewing the new flow, taking screenshots, editing documentation.
$55.00 USD
New expense flow: editing documentation, adding more important details.
$55.00 USD
Redirect rules: investigating issue, replicating it on other GitBook spaces.
$45.00 USD
Redirect rules: further investigation, more testing, submit issue #3165.
$38.20 USD
Total amount $200.00 USD
Additional Information
Paid to
Anna e só@annaeso
payout method
PayPal
Email address
********
By Anna e só
on Expense created
By Alina Manko
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Open Collective Comms & Docs): $13.10
Net Amount for Open Collective Comms & Docs: $213.10
Collective balance
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 USD