Invoice #66105 to User testing
User Testing Onbording Flow
Paid
Invoice #66105
Submitted by CyberOtter•Approved by Memo Esparza
Mar 4, 2022
Invoice items
Reward for participating in the user survey
$15.00 USD
Total amount $15.00 USD
Additional Information
Paid to
BetonQuest@betonquest
payout method
Bank account
Details
********By CyberOtter
on Expense created
By Memo Esparza
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $15.00
Payment Processor Fee (paid by User testing): $0.51
Net Amount for User testing: $15.51
Project balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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.
Project balance
$0.00 USDFiscal Host:
Open Collective (pending)