Invoice #53746 to The Inko Programming Language
Withdrawing remaining money in preparation for shutting down the open collective
Paid
Invoice #53746
Submitted by Yorick Peterse•Approved by Yorick Peterse
Oct 27, 2021
Invoice items
I'm phasing out Open Collective in favour of just using GitHub Sponsors
€35.60 EUR
Total amount €35.60 EUR
Additional Information
Paid to
Yorick Peterse@yorickpeterse
payout method
Bank account
Details
********By Yorick Peterseon
Expense created
By Yorick Peterseon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €35.60
Payment Processor Fee (paid by The Inko Programming Language): €0.28
Net Amount for The Inko Programming Language: €35.88
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