Invoice #210816 to dbt-athena
Maintainer support for dbt-athena project Q1-Q2 2024
Paid
Maintenance and Development
Invoice #210816
Submitted by Nicola Corda•Approved by Mattia
Jul 9, 2024
Invoice items
Maintainer support for dbt-athena project Q1-Q2 2024
€1,450.00 EUR
Total amount €1,450.00 EUR
Accounted as (USD):
$1,638.02 USD
Additional Information
Paid to
Nicola Corda@nicola-corda
payout method
PayPal
Email address
********
By Nicola Corda
on Expense created
By Mattia
on Expense approved
By Sourav Das
on Expense updated
By Sourav Das
on Expense scheduled for payment
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: €1,450.00
Payment Processor Fee (paid by dbt-athena): $18.07
Net Amount for dbt-athena: $1,656.09
Collective 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.
Collective balance
$0.00 USD