Invoice #211632 to Kubernetes Community Days Indonesia 2024
Down Payment Designer Graphics KCD 2024
Paid
Invoice #211632
Submitted by Zufar Dhiyaulhaq•Approved by Zufar Dhiyaulhaq
Jul 16, 2024
Expense Details
Invoice items
Down Payment Designer Graphics KCD 2024
Rp 2,100,000.00 IDR
Total amount Rp 2,100,000.00 IDR
Additional Information
payout method
Open Collective
Project balance
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.
Project balance
Rp 0.00 IDRFiscal Host:
Kubernetes & Cloud Native Indonesia