Invoice #21489 to Open Collective Comms & Docs
Part-time contribution to the docs — June
Paid
Invoice #21489
Submitted by Anna e só•Approved 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.
$30.00 USD
Updated the OSC page with instructions on how to request manual verification.
$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.
$40.00 USD
Exploring the possibilities for documentation migration
$122.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Anna e só@annaeso
payout method
PayPal
Email address
********
By Anna e sóon
Expense created
By Alanna Irvingon
Expense approved
By Alina Mankoon
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
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