Invoice #63639 to Higher Order methods
Cloud Computing & Labor Expenses
Canceled
Invoice #63639
Submitted by Joe Schoonover
Feb 8, 2022
Invoice items
Google Cloud Expenses (12/1/2021 - 12/31/2021)
$258.47 USD
Google Cloud Expenses (1/1/2022 - 1/31/2022)
$74.39 USD
Time & Labor ( 1/1/2022 - 1/31/2022 ) : Livestreams & SELF Maintenance
$360.00 USD
Total amount $692.86 USD
Additional Information
payout method
Bank account
Details
********By Joe Schoonoveron
Expense created
Collective balance
$0.00 USD
Expense policies
Expense policies
Allowed Expenses
- Time & Labor associated with any of the following activities
- Software development and maintenance
- Community support through repository issue collectors and group email lists
- Moderation of community forums and issue collectors
- Development and delivery of technical documentation in written, typed, audio, or video formats that is made publicly available
- Other Direct Costs
- Cloud computing expenses that support software development and maintenance
Required Documentation
- Time & Labor Expenses
- Other Direct Costs
- Invoice from vendor with proof of purchase. Receipt/invoice needs to include name, invoice date, payment method, and payment date.
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
$0.00 USD