Invoice #167518 to OhMyForm
IT-related Services and Software
Pending
Invoice #167518
services
software
Submitted by Arturo
Oct 20, 2023
Invoice items
IT-related services and software for OhMyForm, time was spent updating existing systems, developing new ones, and assisting in moving the project forward.
$35.00 USD
Total amount $35.00 USD
Additional Information
Pay to
Arturo@arturo5
payout method
PayPal
Email address
********
By Arturo
on Expense created
Collective balance
Expense policies
Expense policies
Unknowns should be minimal on OhMyForm; however, for the most part, the expenses will include whatever hosting fees are incurred to support the SaaS OMF offerings. Then after that, all contributors are paid.
Before being able to officially enlist any full-time staff all income will go directly to paying anyone who wants to be paid for a pull request and the hosting costs of any SaaS customers and the demo and metrics collection instances.
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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.
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Collective balance
$181.51 USDFiscal Host:
Open Source Collective