Open Collective
Open Collective
Loading

Invoice #54786 to WorldBrain.io

Planning and coordination for the new local PDF support

Paid
Invoice #54786

Submitted by Oliver SauterApproved by Alina Manko

Nov 5, 2021

Invoice items
Planning and coordination for the new local PDF support
Date: November 11, 2021
$469.06 USD

Total amount $469.06 USD

Additional Information

Collective

WorldBrain.io@memexgarden
Balance:
-$9.38 USD

payout method

PayPal
Email address  
********

By Oliver Sauteron
Expense created
By Oliver Sauteron
Expense approved
By Oliver Sauteron
Expense unapproved
By Oliver Sauteron
Expense updated
By Oliver Sauteron
Expense approved
By Ember Buckon
Expense unapproved
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $469.06
Payment Processor Fee (paid by WorldBrain.io): $9.38
Net Amount for WorldBrain.io: $478.44

Collective balance
-$9.38 USD

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

-$9.38 USD