Invoice #106857 to MaterialDesignInXAML
2022 work
Paid
Invoice #106857
Submitted by Michel Michels•Approved by Kevin Bost
Nov 9, 2022
Invoice items
2022 work
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
Bank account
Details
********By Kevin Bost
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by MaterialDesignInXAML): $0.75
Net Amount for MaterialDesignInXAML: $100.75
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
$661.45 USDFiscal Host:
Open Source Collective