Open Collective
Open Collective
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Invoice #59485 to ORY

Open Source Development

Canceled
Invoice #59485

Submitted by Aeneas Rekkas

Dec 27, 2021

Invoice items
Open Source Development
Date: December 27, 2021
$6,236.18 USD

Total amount $6,236.18 USD

Additional Information

Collective

ORY@ory
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Aeneas Rekkason
Expense created

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