Invoice #42533 to EssentialsX
Contributions to EssentialsX (test)
Rejected
Invoice #42533
team-contrib
Submitted by mdcfe
Jun 7, 2021
Invoice items
Contributions to EssentialsX project for the period June 2020 to May 2021 (test)
$0.50 USD
Artwork and graphics for EssentialsX organisation (test)
$0.02 USD
Total amount $0.52 USD
Additional Information
Pay to
mdcfe@mdcfe
payout method
PayPal
Email address
********
Collective balance
Expense policies
Expense policies
Please only submit expenses if you've already spoken to us about it! We can't approve any unsolicited expenses.
Reimbursements for server costs relating to EssentialsX projects are handled outside Open Collective. Please contact mdcfe directly if you think this applies to you (though if it does, you almost certainly already know).
If you are submitting an invoice for contributions to EssentialsX projects (including Patreon payouts for team members), please ensure you've spoken to an EssentialsX collective admin first, then fill in the invoice and leave a single item with $1 USD. We will manually update the invoice accordingly before approving it.
If you are billing EssentialsX for a paid service, please ensure you include a detailed description, and if you generate your own invoice then please upload and attach it.
If you don't you're not sure what to do at this stage, you can contact mdcfe through Discord or any other means.
Reimbursements for server costs relating to EssentialsX projects are handled outside Open Collective. Please contact mdcfe directly if you think this applies to you (though if it does, you almost certainly already know).
If you are submitting an invoice for contributions to EssentialsX projects (including Patreon payouts for team members), please ensure you've spoken to an EssentialsX collective admin first, then fill in the invoice and leave a single item with $1 USD. We will manually update the invoice accordingly before approving it.
If you are billing EssentialsX for a paid service, please ensure you include a detailed description, and if you generate your own invoice then please upload and attach it.
If you don't you're not sure what to do at this stage, you can contact mdcfe through Discord or any other means.
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
$948.15 USDFiscal Host:
Open Source Collective