Invoice #204389 to Logseq
Team salaries and outside contributions
Paid
Invoice #204389
Maintenance and Development
Submitted by Tienson Qin•Approved by Tienson Qin
May 29, 2024
Invoice items
Team salaries and pay two outside contributors
$200,000.00 USD
Total amount $200,000.00 USD
Additional Information
Paid to
Logseq@logseq-inc
payout method
Bank account
Details
********By Tienson Qin
on Expense created
By Tienson Qin
on Expense approved
By Tienson Qin
on Expense updated
By Tienson Qin
on Expense approved
By Sourav Das
on Expense paid
Expense Amount: $200,000.00
Payment Processor Fee: $0.00
Net Amount for Logseq: $200,000.00
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
$126,064.17 USDFiscal Host:
Open Source Collective