Invoice #118827 to Community Team
Invoice # 7882. ($6,200.00)
Paid
Invoice #118827
infrastructure
mauticon
Submitted by Manoj Singh•Approved by Ruth Cheesley
Jan 16, 2023
Invoice items
Invoice # 7882. ($6,200.00) RBP conference plan - $3000, 400 additional registrations at $8 each- $3200. Complimentary social webinar- 100 plan.
$6,200.00 USD
Total amount $6,200.00 USD
Additional Information
Paid to
Manoj Singh@ashwani-jain
payout method
Bank account
Details
********By Manoj Singh
on Expense created
By Manoj Singh
on Expense updated
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $6,200.00
Payment Processor Fee (paid by Community Team): $0.39
Net Amount for Community Team: $6,200.39
Project 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.
Project balance
$24.76 USDFiscal Host:
Open Source Collective