Open Collective
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Invoice #38582 to Kendraio

Kendraio Player bounty

Paid
Invoice #38582

Submitted by ProgNovelApproved by Daniel Harris

Apr 15, 2021

Invoice items
Bounty reward.
Date: April 15, 2021
€417.82 EUR

Total amount €417.82 EUR

Additional Information

Collective

Kendraio@kendraio
Balance:
€1,446.68 EUR

payout method

PayPal
Email address  
********

By ProgNovelon
Expense created
By Daniel Harrison
Expense approved
By Daniel Harrison
Expense paid
Expense Amount: €417.82
Payment Processor Fee (paid by Kendraio): €17.01
Net Amount for Kendraio: €434.83

Collective balance
€1,446.68 EUR

Fiscal Host
Kendraio Foundation - Nonprofit Host

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

€1,446.68 EUR