Open Collective
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Invoice #114286 to Jaeles Project

The research and development time that I invested in this project

Paid
Invoice #114286

Submitted by Ai HoApproved by Ai Ho

Dec 19, 2022

Invoice items
The amount of my time that will be allocated to research and development for this project
Date: December 19, 2022
$287.05 USD

Total amount $287.05 USD

Additional Information

Collective

Jaeles Project@jaeles-project
Balance:
$6.22 USD

payout method

PayPal
Email address  
********

on
Expense created
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Expense approved
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Expense updated
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: $287.05
Payment Processor Fee (paid by Jaeles Project): $5.74
Net Amount for Jaeles Project: $292.79
Collective balance
$6.22 USD

Current Fiscal Host
Open Source Collective

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

$6.22 USD