Open Collective
Open Collective
Loading

Invoice #45079 to Friends of Flarum extensions for v1

FoF Extension Updates - V1.0.0

Paid
Invoice #45079

Submitted by Philip MarshApproved by Daniël Klabbers

Jul 10, 2021

Invoice items
Update extensions for V1.0.0
Date: July 10, 2021
$95.00 USD

Total amount $95.00 USD

Additional Information

payout method

PayPal
Email address  
********

By Philip Marshon
Expense created
By Daniël Klabberson
Expense approved
By Daniël Klabberson
Expense paid
Expense Amount: $95.00
Payment Processor Fee: €0.00
Net Amount for Friends of Flarum extensions for v1: $95.00

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