Invoice #207836 to ffplayout
Release 0.23.2 and work on release 0.24.0
Paid
Invoice #207836
Maintenance and Development
Jun 19, 2024
Invoice items
0.23.x brought a few new features, such as notifications via SSE. 0.24.0 will bring some new features, such as merging the engine and API into one binary. This will make container operation easier. Also, a long-awaited function that makes it possible to assign channels to a specific user may be ready. The work on all this is from March to middle of June 2024
€156.37 EUR
$168.00 USD
Total amount €156.37 EUR
Accounted as (USD):
$167.40 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 updated
By jon-v7
on Expense approved
By Sourav Das
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: $167.40
Payment Processor Fee (paid by ffplayout): $0.91
Net Amount for ffplayout: $168.31
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