Invoice #192637 to Discord.Net
Discord.Net User Apps bounty
Paid
Invoice #192637
Maintenance and Development
code bounty
Submitted by Quin Lynch•Approved by Quin Lynch
Mar 12, 2024
Invoice items
Bounty paid by fmbot for user apps
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Quin Lynch@quin-lynch
payout method
Bank account
Details
********By Quin Lynch
on Expense created
By Quin Lynch
on Expense approved
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by Discord.Net): $2.14
Net Amount for Discord.Net: $252.14
By Grace
on Expense updated
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
$123.17 USDFiscal Host:
Open Source Collective