Invoice #28206 to material-table
Open Source development & Repository Ownership
Paid
Invoice #28206
Submitted by mehmet baran•Approved by mehmet baran
Nov 18, 2020
Invoice items
Open Source development & Repository Ownership
$194.85 USD
Total amount $194.85 USD
Additional Information
Paid to
mehmet baran@mehmet-baran
payout method
Bank account
Details
********By mehmet baran
on Expense created
By mehmet baran
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $194.85
Payment Processor Fee: $0.00
Net Amount for material-table: $194.85
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
$0.00 USDFiscal Host:
Open Source Collective