Invoice #190074 to octotree
Dev expense
Paid
Maintenance and Development
Invoice #190074
Submitted by Octotree Dev•Approved by Octotree Dev
Feb 29, 2024
Invoice items
Development expense in 2017
$432.47 USD
Total amount $432.47 USD
Additional Information
Paid to
Octotree Dev@octotreedev
payout method
Bank account
Details
********By Octotree Dev
on Expense created
By Octotree Dev
on Expense approved
By Sourav Das
on Expense marked as incomplete
Expense approved
By Octotree Dev
on Expense updated
By Octotree Dev
on Expense approved
By Sourav Das
on Expense marked as incomplete
By Octotree Dev
on Expense updated
By Octotree Dev
on Expense approved
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $432.47
Payment Processor Fee (paid by octotree): $0.39
Net Amount for octotree: $432.86
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
$0.00 USD