Invoice #24263 to Open Collective Engineering
Homepage enhancements issues
Paid
Invoice #24263
Submitted by Oluwaseun Omoyajowo•Approved by Benjamin Piouffle
Aug 27, 2020
Invoice items
Homepage design enhancements (July 2020) #3321
$500.00 USD
Footer component update #3367
$100.00 USD
Total amount $600.00 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by Open Collective Engineering): $4.62
Net Amount for Open Collective Engineering: $604.62
Collective balance
Expense policies
Expense policies
Please provide the issue number if you're filling an expense for a bounty
FAQ
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Submit an expense and provide your payment information.
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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