Invoice #64094 to ERSILIA OPEN SOURCE INITIATIVE
Airtable subscription December21
Paid
Invoice #64094
Submitted by Gemma Turon•Approved by Gemma Turon
Feb 13, 2022
Invoice items
Airtable account bill for December 2021
$12.50 USD
Total amount $12.50 USD
Additional Information
payout method
Open Collective
By Gemma Turon
on Expense created
By Gemma Turon
on Expense approved
By Gemma Turon
on Expense paid
Expense Amount: $12.50
Payment Processor Fee: $0.00
Net Amount for ERSILIA OPEN SOURCE INITIATIVE: $12.50
Collective balance
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