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 Alias
on Expense created
By Elbert Alias
on Expense updated
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Amount Paid for Expense: $5,423.63
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
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