Invoice #58465 to Open Collective Engineering
Projects Implementation
Paid
Invoice #58465
engineering
Submitted by Oluwaseun Omoyajowo•Approved by François Hodierne
Dec 15, 2021
Invoice items
Add how it works static page #7142
$1,200.00 USD
Add E2C page #7244
$1,400.00 USD
Add support and help page #7235
$1,800.00 USD
Total amount $4,400.00 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $4,400.00
Payment Processor Fee (paid by Open Collective Engineering): $0.51
Net Amount for Open Collective Engineering: $4,400.51
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