Invoice #111192 to FreeBSD Bhyve Manager: vm-bhyve
Ongoing Development
Paid
Invoice #111192
Submitted by Matt Churchyard•Approved by Matt Churchyard
Dec 7, 2022
Invoice items
Development Work
$34.00 USD
Total amount $34.00 USD
Additional Information
payout method
Bank account
Details
********By Matt Churchyardon
Expense created
By Matt Churchyardon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $34.00
Payment Processor Fee (paid by FreeBSD Bhyve Manager: vm-bhyve): $0.55
Net Amount for FreeBSD Bhyve Manager: vm-bhyve: $34.55
Collective balance
$0.00 USD
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
$0.00 USD