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Invoice #24984 to dep

Out for my commits and close opencollective

Paid
Invoice #24984

Submitted by Daijiro WachiApproved by Daijiro Wachi

Sep 11, 2020

Invoice items
Out for my commits and close opencollective
Date: September 11, 2020
$114.16 USD

Total amount $114.16 USD

Additional Information

Collective

dep@dep
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Daijiro Wachion
Expense created
By Daijiro Wachion
Expense approved
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $114.16
Payment Processor Fee: $0.00
Net Amount for dep: $114.16

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