Open Collective
Open Collective
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Invoice #164298 to GitLink

Maintenance

Paid
Invoice #164298

Submitted by BenApproved by Ben

Oct 2, 2023

Invoice items
Bug fixes and improvements
Date: July 9, 2023
$155.00 USD

Total amount $155.00 USD

Additional Information

Collective

GitLink@gitlink
Balance:
$17.84 USD

Paid to

Ben@ben21

payout method

Bank account
Details  
********

By Ben
on
Expense created
By Ben
on
Expense approved
By Ben
on
Expense updated
By Ben
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $155.00
Payment Processor Fee (paid by GitLink): $1.09
Net Amount for GitLink: $156.09
Collective balance
$17.84 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

$17.84 USD