Open Collective
Open Collective

Invoice #129165 to DeckDeckGo

Work and hosting

Paid
Invoice #129165

Submitted by David Dal BuscoApproved by David Dal Busco

Mar 19, 2023

Invoice items
Work and hosting costs along the project which is now deprecated. This to close the collective.
Date: March 19, 2023

$31.01 USD


Total amount $31.01

Additional Information

Collective

DeckDeckGo@deckdeckgo
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By David Dal Buscoon
Expense created
By David Dal Buscoon
Expense approved
By David Dal Buscoon
Expense unapproved
By David Dal Buscoon
Expense rejected
By David Dal Buscoon
Expense approved
By Lauren Gardneron
Expense marked as incomplete
By Lauren Gardneron
Expense approved
By David Dal Buscoon
Expense updated
By David Dal Buscoon
Expense approved
By Benjamin Nickollson
Expense scheduled for payment
By Benjamin Nickollson
Expense processing
By Benjamin Nickollson
Expense paid
$31.63 - $0.62 (payment processor fee)

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.

Collective balance

$0.00 USD