Open Collective
Open Collective
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Invoice #10563 to Dragonet Foundation

Development on many features of the open source software “DragonProxy”, and many hours spent developing it.

Paid
Invoice #10563
engineering

Submitted by Luke

Oct 3, 2019

Invoice items
No description providedDate: October 3, 2019
$10.00 USD

Total amount $10.00 USD

Additional Information

Collective

Dragonet Foundation@dragonetmc
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Lukeon
Expense created
Expense approved
Expense updated
Expense approved
Expense approved
Expense approved
Expense paid
Expense Amount: $10.00
Payment Processor Fee (paid by Dragonet Foundation): $0.79
Net Amount for Dragonet Foundation: $10.79

Collective balance
$0.00 USD
Expense policies

We distribute the money to people who help significantly in the development of DragonProxy, or have done in the past, and for expenses such as domain costs.

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