Invoice #82481 to Discourse Wikilinks
Discourse Wikilinks Milestones 1-4
Paid
Invoice #82481
Submitted by David Vargas•Approved by chadkoh
Jun 15, 2022
Invoice items
Covers the three offline milestones, and Github Issue #1
$485.20 CAD
Total amount $485.20 CAD
Additional Information
Paid to
David Vargas@david-vargas
payout method
Bank account
Details
********By David Vargason
Expense created
By chadkohon
Expense approved
By chadkohon
Expense processing
By chadkohon
Expense paid
Expense Amount: $485.20
Payment Processor Fee (paid by Discourse Wikilinks): $3.19
Net Amount for Discourse Wikilinks: $488.39
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
$1,448.46 CADFiscal Host:
Fission