Invoice #32586 to Open Collective Engineering
Bounty for #3297
Paid
Invoice #32586
bounty
engineering
Submitted by David John•Approved by François Hodierne
Jan 27, 2021
Invoice items
Bounty for issue #3297
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
David John@darkmtr
payout method
Bank account
Details
********By David John
on Expense created
By David John
on Expense updated
By Alina Manko
on Expense paid
Expense Amount: $200.00
Payment Processor Fee: $0.00
Net Amount for Open Collective Engineering: $200.00
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