Invoice #143957 to Aegys
redistribuição de valores
Rejected
Invoice #143957
Submitted by Mobius One
Jun 12, 2023
Invoice items
redistribuição para os desenvolvedores ref. março
R$236.00 BRL
Total amount R$236.00 BRL
Accounted as (USD):
~$39.11 USD
Additional Information
Pay to
Mobius One@mobius-one
payout method
PayPal
Email address
********
By Mobius One
on Expense created
By Mobius One
on Expense rejected
Project 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.
Project balance
$0.00 USDFiscal Host:
Open Source Collective