Invoice #36153 to Local Native
Setup Test for Local Native 2021 Summer of Code
Paid
Invoice #36153
Mar 16, 2021
Invoice items
Setup Test for Local Native 2021 Summer of Code
$10.00 USD
Total amount $10.00 USD
Additional Information
Paid to
Cupnfish@cupnfish
payout method
PayPal
Email address
********
By Cupnfishon
Expense created
By Yi Wangon
Expense approved
By Alina Mankoon
Expense unapproved
By Yi Wangon
Expense approved
By Cupnfishon
Expense updated
By Cupnfishon
Expense updated
By Yi Wangon
Expense approved
By Cupnfishon
Expense updated
By Yi Wangon
Expense approved
By Cupnfishon
Expense updated
By Yi Wangon
Expense approved
By Cupnfishon
Expense updated
By Yi Wangon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $10.00
Payment Processor Fee (paid by Local Native): $0.20
Net Amount for Local Native: $10.20
Collective 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.
Collective balance
$1,299.00 USDFiscal Host:
Proof of Codes