Open Collective
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Invoice #95914 to Material Theme

Working time

Paid
Invoice #95914

Submitted by Mattia AstorinoApproved by Mattia Astorino

Sep 19, 2022

Invoice items
Work time on the project. New icons and various fixes released.
Date: September 19, 2022
€700.00 EUR

Total amount €700.00 EUR

Accounted as (USD):
$722.38 USD
Additional Information

Collective

Material Theme@material-theme
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

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Expense paid
Expense Amount: €700.00
Payment Processor Fee (paid by Material Theme): $14.45
Net Amount for Material Theme: $736.83
Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

Expense policies

We use the budget only for project related things.

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