Invoice #25138 to Open Collective Engineering
August 2020
Paid
Invoice #25138
engineering
Submitted by François Hodierne•Approved by François Hodierne
Sep 15, 2020
Invoice items
Software Engineering
$10,842.06 USD
Total amount $10,842.06 USD
Additional Information
payout method
Other
By Alina Manko
on Expense paid
Expense Amount: $10,842.06
Payment Processor Fee: $0.00
Net Amount for Open Collective Engineering: $10,842.06
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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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