Invoice #47927 to KivyMD
Funds for the development of the KivyMD library
Paid
Invoice #47927
Submitted by Juri Ivanov•Approved by Juri Ivanov
Aug 17, 2021
Invoice items
Funds for the development of the KivyMD library
$50.00 USD
Total amount $50.00 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: $50.00
Payment Processor Fee (paid by KivyMD): $1.00
Net Amount for KivyMD: $51.00
Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
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.
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Submit an expense and provide your payment information.
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Collective balance
$1,970.74 USDFiscal Host:
Open Source Collective