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Invoice #194769 to JuMP

Namecheap Purchase 01/23/24

Paid
Invoice #194769

Submitted by Savannah SimonsApproved by Savannah Simons

Mar 25, 2024

Invoice items
Namecheap Purchase 23 January 2024
Date: January 23, 2024
$437.68 USD

Total amount $437.68 USD

Additional Information

Collective

JuMP@jump
Balance:
$51,165.24 USD

Paid to

JuMP@jump

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $437.68
Payment Processor Fee: $0.00
Net Amount for JuMP: $437.68
Collective balance
$51,165.24 USD

Current Fiscal Host
NumFOCUS

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

$51,165.24 USD

Fiscal Host:

NumFOCUS