Invoice #10745 to Open Collective Engineering
Hackathon #2386
Paid
Invoice #10745
engineering
Submitted by 🎴
Oct 13, 2019
Invoice items
No description providedDate: October 10, 2019
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
🎴@chukwuanu
payout method
Other
By 🎴
on Expense created
Expense approved
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Open Collective Engineering): $2.13
Net Amount for Open Collective Engineering: $102.13
Collective balance
Expense policies
Expense policies
Please provide the issue number if you're filling an expense for a bounty
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