Invoice #60518 to Google Open Source CMS Fund
Project sponsorship
Paid
Invoice #60518
Submitted by Elbert Alias•Approved by Christopher Sater
Jan 7, 2022
Invoice items
Project funding
$5,400.00 USD
Total amount $5,400.00 USD
Additional Information
Paid to
Wappalyzer@wappalyzercom
payout method
Bank account
Details
********By Elbert Aliason
Expense created
By Elbert Aliason
Expense updated
By Christopher Sateron
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $5,400.00
Payment Processor Fee (paid by Google Open Source CMS Fund): $23.63
Net Amount for Google Open Source CMS Fund: $5,423.63
Fund 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.
Fund balance
$0.00 USD