Open Collective
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Invoice #63177 to Hyperapp

Development

Paid
Invoice #63177

Submitted by ジョージApproved by ジョージ

Feb 3, 2022

Invoice items
Hyperapp Development
Date: February 3, 2022
$132.15 USD

Total amount $132.15 USD

Additional Information

Collective

Hyperapp@hyperapp
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By ジョージon
Expense created
By ジョージon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $132.15
Payment Processor Fee (paid by ジョージ): $0.51
Net Amount for Hyperapp: $132.15

Collective 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.

Collective balance

$0.00 USD