Invoice #185959 to Emojionearea
Fund transfer to the developer
Paid
Invoice #185959
Maintenance and Development
Submitted by Andrey Izman•Approved by Andrey Izman
Feb 3, 2024
Invoice items
Fund transfer to the developer, 2023
$36.00 USD
Total amount $36.00 USD
Additional Information
Paid to
Andrey Izman@mervick
payout method
Bank account
Details
********By Andrey Izman
on Expense created
By Andrey Izman
on Expense approved
By Grace
on Expense marked as incomplete
By Andrey Izman
on Expense updated
By Andrey Izman
on Expense approved
By Andrey Izman
on Expense updated
By Andrey Izman
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $36.00
Payment Processor Fee (paid by Andrey Izman): $11.28
Net Amount for Emojionearea: $36.00
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
$0.00 USDFiscal Host:
Open Source Collective