Open Collective
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Invoice #179975 to GeyserMC

Gift to MineSkin

Paid
Invoice #179975
Maintenance and Development

Submitted by Haylee SchäferApproved by Tim203

Jan 1, 2024

Invoice items
Developing and maintaining MineSkin.org from February 2021 to present
Date: January 1, 2024
€226.00 EUR

Total amount €226.00 EUR

Accounted as (USD):
$260.94 USD
Additional Information

Collective

GeyserMC@geysermc
Balance:
$4,120.95 USD

payout method

PayPal
Email address  
********

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Expense created
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Expense updated
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: €226.00
Payment Processor Fee (paid by GeyserMC): $5.22
Net Amount for GeyserMC: $266.16
on
Expense updated
Collective balance
$4,120.95 USD

Current Fiscal Host
Open Source Collective

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

$4,120.95 USD