Open Collective
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Invoice #27957 to Flarum

Dedicated working hours FL September 2020

Paid
Invoice #27957
engineering

Submitted by Franz LiedkeApproved by Daniël Klabbers

Nov 12, 2020

Invoice items
0109-2020
Date: November 12, 2020
$944.56 USD

Total amount $944.56 USD

Additional Information

Collective

Flarum@flarum
Balance:
$15,572.51 USD

payout method

Other
Details  
********

By Franz Liedkeon
Expense created
By Daniël Klabberson
Expense approved
By Daniël Klabberson
Expense paid
Expense Amount: $944.56
Payment Processor Fee: $0.00
Net Amount for Flarum: $944.56

Collective balance
$15,572.51 USD

Fiscal Host
Flarum Foundation

Expense policies
Expenses declared have to be either initiated by us or contain clear description why it is submitted. In all cases a receipt or other proof is recommended for fast handling of transactions.

For payouts we prefer using IBAN/Swift codes or alternatively PayPal.

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

$15,572.51 USD

Fiscal Host:

Flarum Foundation