Invoice #168729 to OpenMined
Monthly OM Contracting Payment - October 2023
Paid
Invoice #168729
Submitted by Dylan Hrebenach•Approved by Peter Smith
Oct 28, 2023
Invoice items
Monthly OM Contracting Payment - October 2023 - software engineering
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
payout method
Bank account
Details
********By Dylan Hrebenachon
Expense updated
By Peter Smithon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by OpenMined): $0.39
Net Amount for OpenMined: $2,000.39
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 USDFiscal Host:
OpenMined