Invoice #63387 to One Army Community Platform
Maintainer Time - 2022 January
Paid
Invoice #63387
maintainer
Submitted by Chris Clarke•Approved by Dave Hakkens
Feb 6, 2022
Invoice items
"18-Jan Triage issues, feedback on unit test pr, add prs 1385, 1394, merge pr 1361, respond to slack messages 3.50 19-Jan merge #1356, review 1290 (commitlint), add pr #1397 (extend commitlint) 3.00 21-Jan Review SEO, slug rename and bandwidth use issues/proposals 0.50 24-Jan Slack communications, add pr 1404 0.50 25-Jan Update 1404, create discussion 1408, slack communications, review 1364, triage issues, review 1252, update 1397, create issue 1409, create pr 1410 6.00 26-Jan Triage issues, planning call with dave, dev call with Dani, draft database RFC, review postdeploy hook options 4.50 "
€450.00 EUR
Total amount €450.00 EUR
Additional Information
Paid to
Chris Clarke@chris-clarke
payout method
Other
Details
********
By Chris Clarkeon
Expense created
By Dave Hakkenson
Expense approved
By Dave Hakkenson
Expense paid
Expense Amount: €450.00
Payment Processor Fee: €0.00
Net Amount for One Army Community Platform: €450.00
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
€14,374.24 EURFiscal Host:
One Army Community Platform