Invoice #71659 to MathML-Core Support
Invoice for development work reported on March report
Paid
Maintenance and Development
Invoice #71659
Submitted by Montse F. Dopacio•Approved by Brenna Brown
Apr 7, 2022
Invoice items
MathML-Core in open source browsers. Development work reported on March report
$50,000.00 USD
Total amount $50,000.00 USD
Additional Information
Paid to
Igalia SL@igalia
payout method
Bank account
Details
********By Brenna Brown
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $50,000.00
Payment Processor Fee (paid by MathML-Core Support): $0.51
Net Amount for MathML-Core Support: $50,000.51
By Grace Powers
on Expense updated
Collective balance
Expense policies
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 transaction #, the collective you donated to, the date, and the amount of the transaction.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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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
$1,627.82 USDFiscal Host:
Open Source Collective