Open Collective
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Invoice #203337 to OrcasHub

April Development - 36 hours

Paid
Invoice #203337

Submitted by Tony GrosingerApproved by Tony Grosinger

May 20, 2024

Invoice items
36 hours @ $0.01/hr
Date: May 1, 2024
$0.36 USD

Total amount $0.36 USD

Additional Information

Collective

OrcasHub@orcas-community
Balance:
$9.69 USD

payout method

Bank account
Details  
********

By Tony Grosingeron
Expense created
By Tony Grosingeron
Expense approved
By Tony Grosingeron
Expense paid
Expense Amount: $0.36
Payment Processor Fee: $0.00
Net Amount for OrcasHub: $0.36

Collective balance
$9.69 USD

Fiscal Host
OrcasHub

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

$9.69 USD

Fiscal Host:

OrcasHub