Summary

Bounty program fix one issue with one PR

Paid
Invoice #20279
engineering

Submitted by Cihan Mete BAHADIR on June 15, 2020

Invoice items
Fix for issue #1617 with PR #1677
Date: 6/15/2020

€20.00 EUR


Total amount:
€20.00 EUR

payout method

Bank account
Details  
********
By Cihan Mete BAHADIRUpdated on June 15, 2020
Expense updated
By Alexander TodorovUpdated on June 15, 2020
Expense approved
By Jean-François De HertoghUpdated on June 22, 2020
Expense processing
By Jean-François De HertoghUpdated on June 22, 2020
Expense paid

Collective balance
€7,095.77 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

Here is an invoice template (Google Doc) you can use. Fill-in the blue parts and leave the black parts.

FAQ's

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.

Collective balance

€7,095.77 EUR