Invoice #186514 to Community Team
Invoice #9438
Paid
Invoice #186514
Legal & Professional Services
infrastructure
Submitted by Manoj Singh•Approved by Ruth Cheesley
Feb 6, 2024
Invoice items
Invoice # 9438 for Professional Plan
$6,500.00 USD
Total amount $6,500.00 USD
Additional Information
Paid to
Manoj Singh@ashwani-jain
payout method
Bank account
Details
********By Manoj Singh
on Expense created
By Grace
on Expense processing
Expense error
By Grace
on Expense paid
Expense Amount: $6,500.00
Payment Processor Fee: $0.00
Net Amount for Community Team: $6,500.00
By Grace
on Expense updated
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