Invoice #48197 to Fedibird Project
Crowdin Personal Plan (Micro) Annual Fee
Paid
Invoice #48197
crowdin
Aug 21, 2021
Expense Details
Invoice items
Spent US$211.20 on FastSpring (crowdin) (usage fee for 2021-10 to 2022-09).
¥24,174 JPY
Total amount
¥24,174 JPY
Additional Information
Paid to
noellabo@noellabo
payout method
Other
Details
********
By noellabo
on Expense created
By noellabo
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By noellabo
on Expense approved
By noellabo
on Expense paid
Amount Paid for Expense: ¥24,174
Payment Processor Fee: ¥0
Net Amount for Fedibird Project: ¥24,174
Net Amount for noellabo: ¥24,174
Organization balance
Expense policies
Expense policies
資金は、下記の目的に合致する場合に配分されます。
- Fedibirdの開発
- 関連アプリケーション開発
- 周辺サービス開発
- fedibird.comとnightly.fedibird.comの運用
- 情報提供および広報活動
- プロジェクトに関わるスタッフ・依頼先への支払い
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.
Organization balance
¥1,695,515 JPYFiscal Host:
Fedibird Project