Invoice #195090 to FOSS Contributors
Strategy and business development
Paid
Invoice #195090
Maintenance and Development
administrative
Submitted by Gus Austin•Approved by Stacy Wray
Mar 27, 2024
Invoice items
FOSS Contributors strategy and business development (Jan - March 2024)
$400.00 USD
Total amount $400.00 USD
Additional Information
Paid to
Gus Austin@gusaus
payout method
Bank account
Details
********By Gus Austin
on Expense created
By Stacy Wray
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by FOSS Contributors): $0.39
Net Amount for FOSS Contributors: $400.39
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
$7.69 USDFiscal Host:
Open Source Collective