Open Collective
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Invoice #78721 to CommunityRule

Web App Redevelopment

Paid
Invoice #78721

Submitted by Deacon RoddaApproved by Nathan Schneider

May 25, 2022

Invoice items
invoice 2 of 2 for web application development project
Date: May 25, 2022
$2,500.00 USD

Total amount $2,500.00 USD

Additional Information

Collective

CommunityRule@communityrule
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Deacon Roddaon
Expense created
By Nathan Schneideron
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Deacon Roddaon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by CommunityRule): $0.51
Net Amount for CommunityRule: $2,500.51

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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