Open Collective
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Invoice #21489 to Open Collective Comms & Docs

Part-time contribution to the docs — June

Paid
Invoice #21489

Submitted by Anna e sóApproved by Alanna Irving

Jul 3, 2020

Invoice items
Work on issue #3165 (https://github.com/opencollective/opencollective/issues/3165): ran some tests to check if the bug is still around. Found a workaround to fix the GitHub sponsors URL.
Date: June 8, 2020
$30.00 USD

Updated the OSC page with instructions on how to request manual verification.
Date: June 9, 2020
$8.00 USD

Work on issue #3165 (https://github.com/opencollective/opencollective/issues/3165): ran some tests to check if the bug is still around. Reported a new problem with our custom domain to GitBook.
Date: June 1, 2020
$40.00 USD

Exploring the possibilities for documentation migration
Date: June 26, 2020
$122.00 USD

Total amount $200.00 USD

Additional Information

Collective

Open Collective Comms & Docs@comms-docs
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
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
$0.00 USD

Expense Fiscal Host
Open Collective

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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