Expenses
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Maintainer support for dbt-athena project q1 2024
Category
Maintenance and Development
from Jesse Dobbelaere to dbt-athena •
€1,500.00 EUR
$1,695.60 USD
Paid
Invoice #206945
Maintainer support for dbt-athena project Jan 2024
Category
Maintenance and Development
from Serhii Dimchenko to dbt-athena •
₴2,188.39 UAH
$54.17 USD
Paid
Invoice #206872
Maintainer support for dbt-athena project q1 2024
Category
Maintenance and Development
from Jeremy Guiselin to dbt-athena •
€1,500.00 EUR
$1,695.60 USD
Paid
Invoice #206759
Maintainer support for dbt-athena project q1 2024
Category
Maintenance and Development
from Mattia to dbt-athena •
€1,500.00 EUR
$1,703.74 USD
Paid
Invoice #204805
Maintainer rate for reviewing Github issues
Category
Maintenance and Development
from Nicola Corda to dbt-athena •
€50.00 EUR
$56.55 USD
Paid
Invoice #204302
Test invoice Nicola
from Nicola Corda to dbt-athena •
€10.00 EUR
~ $10.42 USD
Rejected
Invoice #204157
Page Total:~ $5,216.08 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.