Invoice #210608 to fast-xml-parser
Maintenance
Paid
Maintenance and Development
Invoice #210608
Submitted by Arti Gupta•Approved by Amit Gupta
Jul 8, 2024
Invoice items
Maintenance of NI org, Jun 2024
$239.00 USD
Total amount $239.00 USD
Additional Information
Paid to
Arti Gupta@arti-gupta
payout method
Bank account
Details
********By Arti Gupta
on Expense created
By Amit Gupta
on Expense approved
By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $239.00
Payment Processor Fee (paid by fast-xml-parser): $12.43
Net Amount for fast-xml-parser: $251.43
Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
Fast XML Parser is an opensource application. And we welcome contributors. However, all the contributors can't submit an expense for each of their work. Please note that
- Your contribution to the application was raised as a requirement in advance by the collaborators or maintainers.
- An expense can't be raised against an issue created for first timers, or to motivate new contributors.
- Very small changes, spelling corrections, issue creation are out of the scope.
- Only the collaborators or major contributors can file expense.
Collaborators or Maintainers of the project are not responsible for final payment. They're limited only till accepting or rejecting a payment. Please discuss in advance before filing expense to avoid rejection. Because rejection may hurt.
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
$56.08 USDFiscal Host:
Open Source Collective