Open Collective
Open Collective
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Invoice #30073 to Libra

Final expense for development of Libra.

Paid
Invoice #30073

Submitted by Palash ShahApproved by Palash Shah

Dec 16, 2020

Invoice items
T-shirt costs + delivery.
Date: December 16, 2020
$91.06 USD

Total amount $91.06 USD

Additional Information

Collective

Libra@libra
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $91.06
Payment Processor Fee: $0.00
Net Amount for Libra: $91.06
Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

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

$0.00 USD