Open Collective Engineering

Updates

Submit expense

Invoice #14035 to Open Collective Engineering

Bounty for issue #2845 & #1819

Paid

Invoice #14035

engineering

Submitted by 🎴

Feb 19, 2020

Expense Details

Invoice items

No description providedDate: February 19, 2020

$200.00 USD

Total amount

$200.00 USD

Additional Information

Collective

Open Collective Engineering@engineering

Balance:

$0.00 USD

Paid to

payout method

Bank account

Details

********

on February 19, 2020

Expense created

Expense approved

Expense approved

Expense paid

Amount Paid for Expense: $201.59

Payment Processor Fee (paid by Open Collective Engineering): $1.59

Net Amount for Open Collective Engineering: $201.59

Net Amount for 🎴: €182.07

Expense paid

Amount Paid for Expense: $201.59

Payment Processor Fee (paid by Open Collective Engineering): $1.59

Net Amount for Open Collective Engineering: $201.59

Net Amount for 🎴: €182.07

Expense paid

Amount Paid for Expense: $201.59

Payment Processor Fee (paid by Open Collective Engineering): $1.59

Net Amount for Open Collective Engineering: $201.59

Net Amount for 🎴: €182.07

Expense paid

Amount Paid for Expense: $201.59

Payment Processor Fee (paid by Open Collective Engineering): $1.59

Net Amount for Open Collective Engineering: $201.59

Net Amount for 🎴: €182.07

Expense paid

Amount Paid for Expense: $201.59

Payment Processor Fee (paid by Open Collective Engineering): $1.59

Net Amount for Open Collective Engineering: $201.59

Net Amount for 🎴: €182.07

Collective balance

$0.00 USD

Expense Fiscal Host
Open Collective

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