Invoice Summary to Darcy.is
bounty
Submitted by David Faveris on August 2, 2022
€200.00 EUR
Total amount €200.00
Paid to
payout method
Expense created
Expense approved
Expense marked as incomplete
Expense updated
Expense updated
Expense updated
Expense updated
Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense scheduled for payment
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Collective balance
Expense policies
Expense policies
Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.
We will reimburse members of the collective for the following things, provided they have been agreed upon beforehand:
- specified code or other work that has not been worked on as a hobby (it has a deadline and an agreed-upon specification and meets both of them)
- attending conferences, if it is deemed necessary that we represent there and other funding options aren't available
- marketing materials / office supplies
Expenses need to include a pointer to the previous agreement, an invoice or bill, and, when appropriate, the proof of work.
FAQ
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Why do you need my legal name?
Collective balance
Fiscal Host:
Open Collective Europe