Open Collective
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Invoice #45068 to Friends of Flarum extensions for v1

Share for extension upgrades (Ralkage)

Paid
Invoice #45068

Submitted by Christian LopezApproved by Daniël Klabbers

Jul 10, 2021

Invoice items
Split (4.22%) from FoF balance
Date: July 10, 2021
$80.82 USD

Total amount $80.82 USD

Additional Information

payout method

PayPal
Email address  
********

By Christian Lopezon
Expense created
By Daniël Klabberson
Expense approved
By Daniël Klabberson
Expense paid
Expense Amount: $80.82
Payment Processor Fee (paid by Friends of Flarum extensions for v1): €1.90
Net Amount for Friends of Flarum extensions for v1: $83.08

Project balance
$0.00 USD

Fiscal Host
Flarum Foundation

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.

Project balance

$0.00 USD

Fiscal Host:

Flarum Foundation