Invoice #201610 to gulp
Launch Survey
Paid
Invoice #201610
Collective Ops
Submitted by Clarissa Abidog•Approved by Blaine Bublitz
May 7, 2024
Invoice items
Deployed survey on Survey Hero, posted the Survey Announcement blog to Medium, and coordinated sharing of respective links with our partnering newsletters. 4/29/24 - 5/6/2024
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
PayPal
Email address
********
Collective balance
Expense policies
Expense policies
See our expense policy in the gulp repository.
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
$31,969.82 USDFiscal Host:
Open Source Collective