Invoice #105043 to IFC.js
Fix real numbers #214
Paid
Invoice #105043
Submitted by Mikael VT•Approved by Antonio González Viegas
Nov 1, 2022
Invoice items
Fixed Real numbers through a function to search for lower case e in doubles and change them to upper case E before adding to string stream.
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Mikael VT@mikaelvt
payout method
PayPal
Email address
********
By Mikael VT
on Expense created
Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense error
By Mikael VT
on Expense updated
By Mikael VT
on Expense updated
By Mikael VT
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by IFC.js): $2.00
Net Amount for IFC.js: $102.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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