Invoice #220103 to Fody
Maintenance 08/2024
Paid
Invoice #220103
Maintenance and Development
Submitted by Tom Englert•Approved by Tom Englert
Sep 14, 2024
Invoice items
Maintenance 08/2024
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Tom Englert@thomas-englert
payout method
PayPal
Email address
********
By Tom Englert
on Expense created
By Tom Englert
on Expense approved
By Sourav Das
on Expense updated
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Fody): $4.00
Net Amount for Fody: $204.00
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
$695.99 USDFiscal Host:
Open Source Collective