Invoice #216290 to Picocrypt
Radically Open Security Code Audit
Paid
Maintenance and Development
Invoice #216290
Submitted by Steven Djohan•Approved by Evan Su
Aug 17, 2024
Invoice items
Pentest Picocrypt August 2024
$3,600.00 USD
Total amount $3,600.00 USD
Additional Information
payout method
Bank account
Details
********By Evan Suon
Expense invited
By Steven Djohanon
Expense created
By Evan Suon
Expense approved
By Grace Powerson
Expense updated
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $3,600.00
Payment Processor Fee (paid by Picocrypt): $12.43
Net Amount for Picocrypt: $3,612.43
Collective 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.
Collective balance
$0.00 USD