Open Collective
Open Collective
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Invoice #169990 to Manyverse

App development (12h) in October

Paid
Invoice #169990

Submitted by Andrew ChouApproved by Andre Staltz

Nov 3, 2023

Invoice items
Open source contributions to software project "Manyverse"
Date: November 3, 2023
$660.00 USD

Total amount $660.00 USD

Additional Information

Collective

Manyverse@manyverse
Balance:
$43.65 USD

payout method

Bank account
Details  
********

By Andrew Chouon
Expense created
By Andre Staltzon
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $660.00
Payment Processor Fee (paid by Manyverse): $0.39
Net Amount for Manyverse: $660.39

Collective balance
$43.65 USD

Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to: Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, PLEASE email [email protected] with the # of the transaction, the collective you donated to, the date, and the amount of the transaction.


 

We typically pay expenses for hours worked on the app only once a month, and on the first week of a month. The title for your expense should be "App development ($HOURS h) in $LASTMONTH".

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

$43.65 USD