Open Collective
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Invoice #147100 to dj-stripe

June 2023 maintenance

Paid
Invoice #147100

Submitted by Jerome LeclancheApproved by Alexander Kavanaugh

Jun 30, 2023

Invoice items
June 2023 maintenance - Arnav + Jerome
Date: June 30, 2023
$3,000.00 USD

Total amount $3,000.00 USD

Additional Information

Collective

dj-stripe@dj-stripe
Balance:
$0.78 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $3,000.00
Payment Processor Fee (paid by dj-stripe): $0.39
Net Amount for dj-stripe: $3,000.39
Collective balance
$0.78 USD

Expense Fiscal Host
Open Source Collective

Expense policies
Only pre-approved expenses are allowed. Please reach out to the team if you have any questions.

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

$0.78 USD