Invoice #40045 to KivyMD
Amount required to repair equipment
Paid
Invoice #40045
Submitted by Juri Ivanov•Approved by Juri Ivanov
May 5, 2021
Invoice items
The amount required to repair the equipment on which the KivyMD library is being developed.
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Juri Ivanov@juri-ivanov
payout method
PayPal
Email address
********
By Juri Ivanov
on Expense created
By Juri Ivanov
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by KivyMD): $4.00
Net Amount for KivyMD: $204.00
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