Open Collective
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Invoice #174072 to PHPStan

Sponsorship

Paid
Invoice #174072

Submitted by Ondřej MirtesApproved by Ondřej Mirtes

Nov 28, 2023

Invoice items
Open-source development on PHPStan in November 2023
Date: November 28, 2023
$600.00 USD

Total amount $600.00 USD

Additional Information

Collective

PHPStan@phpstanorg
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Ondřej Mirteson
Expense created
By Ondřej Mirteson
Expense approved
By Sourav Dason
Expense processing
By Sourav Dason
Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by PHPStan): $2.66
Net Amount for PHPStan: $602.66

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