Open Collective
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Invoice #92489 to excelize

Documentation website Server 2022 August

Incomplete
Invoice #92489

Submitted by xuriApproved by xuri

Sep 1, 2022

Invoice items
Documentation website Server 2022 August
Date: August 31, 2022
$5.00 USD

Total amount $5.00 USD

Additional Information

Collective

excelize@excelize
Balance:
$5.25 USD

Pay to

xuri@xuri

payout method

PayPal
Email address  
********

By xuri
on
Expense created
By xuri
on
Expense approved
on
Expense marked as incomplete
By xuri
on
Expense updated
By xuri
on
Expense unapproved
By xuri
on
Expense approved
on
Expense marked as incomplete
Collective balance
$5.25 USD

Current Fiscal Host
Open Source Collective

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

$5.25 USD