Invoice #172257 to ffplayout
v0.20.0
Paid
Invoice #172257
Nov 16, 2023
Invoice items
Finally v0.20.0 is ready. Biggest changes are: system dashbord, support folder as fillers, run task on clip change. Work was done in Sepember to mid of November 2023.
$128.28 USD
Total amount $128.28 USD
Additional Information
Paid to
jon-v7@jon-v7
payout method
Bank account
Details
********By jon-v7
on Expense created
By jon-v7
on Expense approved
By Grace
on Expense marked as incomplete
By jon-v7
on Expense updated
By jon-v7
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Amount Paid for Expense: $128.28
Payment Processor Fee (paid by jon-v7): $0.82
Net Amount for ffplayout: $128.28
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