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Invoice #166373 to Debian Work of Freexian Collaborators

Debian Work of Freexian Collaborators

Paid
Invoice #166373

Submitted by Sophie HertzogApproved by Sophie Hertzog

Oct 13, 2023

Invoice items
Debian Work of Freexian Collaborators july to september 2023
Date: October 3, 2023
€7,827.00 EUR

Total amount €7,827.00 EUR

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €7,827.00
Payment Processor Fee: €0.00
Net Amount for Debian Work of Freexian Collaborators: €7,827.00
Project balance
€0.00 EUR

Current Fiscal Host
Freexian

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 EUR

Fiscal Host:

Freexian