Open Collective
Open Collective
Loading

Invoice #89573 to Mautic

Custom Domain for Hosted KB Service

Rejected
Invoice #89573
infrastructure

Submitted by Ajay Chadha

Aug 8, 2022

Invoice items
Custom Domain for Hosted Knowledge Base Service
Date: August 8, 2022
$99.00 USD

Total amount $99.00 USD

Additional Information

Collective

Mautic@mautic
Balance:
$49,834.38 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
Collective balance
$49,834.38 USD

Current Fiscal Host
Open Source Collective

Expense policies

Mautic Community Financial Policy: https://contribute.mautic.org/policies/financial-policy

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

$49,834.38 USD