Invoice #113096 to ORY
Open Source Development
Paid
Invoice #113096
engineering
Dec 13, 2022
Invoice items
Open Source Development, especially open source code reviews, maintenance, and open source community management in the time frame Jan 1, 2022 to Dec 9, 2022
$10,100.00 USD
Total amount $10,100.00 USD
Additional Information
Paid to
Ory Germany@ory-germany
payout method
Bank account
Details
********By Thomason
Expense created
By Thomason
Expense approved
By Lauren Gardneron
Expense unapproved
By Thomason
Expense updated
By Thomason
Expense approved
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $10,100.00
Payment Processor Fee (paid by ORY): $47.76
Net Amount for ORY: $10,147.76
Collective balance
$0.00 USD
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