Invoice #181878 to KivyMD
✓ KivyMD. Development - Bounty program #1581
Paid
Invoice #181878
Maintenance and Development
Submitted by Vibhakar Solanki•Approved by Juri Ivanov
Jan 11, 2024
Invoice items
https://github.com/kivymd/KivyMD/issues/1581
$150.00 USD
Total amount $150.00 USD
Additional Information
payout method
Bank account
Details
********By Juri Ivanov
on Expense approved
By Grace
on Expense marked as incomplete
Expense approved
By Grace
on Expense updated
Collective balance
Expense policies
Expense policies
Contribution type - a link to a pull request, or a pull, in which the contributor made useful changes for the KivyMD library, KivyMD organization projects or KivyMD Extensions.
The maximum amount is $5000.
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
$2,286.82 USDFiscal Host:
Open Source Collective