Invoice #25725 to Open Collective Comms & Docs
Part-time contribution to the docs (September)
Paid
Invoice #25725
Submitted by Anna e só•Approved by Alanna Irving
Sep 30, 2020
Invoice items
Updated the "Add funds manually" page
$60.00 USD
Drafted the new "Create a Fiscal Host" page
$50.00 USD
Updated and published the new version of the "Create a Fiscal Host" page
$50.00 USD
Added a starting point guide to the "Create a Fiscal Host" page
$10.00 USD
Started working on the "Change Fiscal Host" page
$30.00 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 scheduled for payment
By Alina Mankoon
Expense error
By Pia Mancinion
Expense scheduled for payment
By Pia Mancinion
Expense error
By Alina Mankoon
Expense paid
Expense Amount: $200.00
Payment Processor Fee: $0.00
Net Amount for Open Collective Comms & Docs: $200.00
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