Invoice #11417 to Open Recognition Alliance
Prototype development of @badgebotio & BadgeBot.io - Twitter bot issuer and displayer
Paid
Invoice #11417
engineering
Submitted by Kerri Lemoie on November 5, 2019
Invoice items
No description providedDate: November 5, 2019
€1,000.00 EUR
Total amount €1,000.00
Paid to
Kerri Lemoie@kerri-lemoie
payout method
PayPal
Email address
********
By Kerri Lemoieon
Expense created
Expense approved
Expense paid
€1,044.35 - €44.35 (payment processor fee)
Collective balance
€0.00 EUR
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