Invoice #13533 to The Inko Programming Language
TransIP invoice for the GitLab CI Windows runner
Canceled
Invoice #13533
web services
Submitted by Yorick Peterse
Feb 3, 2020
Invoice items
No description providedDate: February 3, 2020
€57.48 EUR
Total amount €57.48 EUR
Additional Information
payout method
Other
Collective balance
-€0.28 EUR
Expense policies
Expense policies
Only costs directly related to the development of Inko can be reimbursed. This includes hosting costs and a reimbursement for the hours worked. Costs related to travelling are not covered at this time.
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
-€0.28 EUR