Open Collective
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Invoice #146759 to OpenMined

Software Engineering services for the month of June 2023

Paid
Invoice #146759

Submitted by Callis EzenwakaApproved by Peter Smith

Jun 28, 2023

Invoice items
Software Engineering services for the month of June 2023
Date: June 28, 2023
$1,000.00 USD

Total amount $1,000.00 USD

Additional Information

Collective

OpenMined@openmined
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Callis Ezenwakaon
Expense created
By Peter Smithon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by OpenMined): $0.39
Net Amount for OpenMined: $1,000.39

Collective balance
$0.00 USD

Current Fiscal Host
OpenMined

Expense Fiscal Host
Open Collective Foundation

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

Fiscal Host:

OpenMined