Open Collective
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Invoice #60865 to Piped

New Servers

Paid
Invoice #60865

Submitted by KavinApproved by Kavin

Jan 10, 2022

Invoice items
Server Maintenance Work
Date: January 10, 2022
$20.16 USD

Total amount $20.16 USD

Accounted as (GBP):
£14.80 GBP
Additional Information

Collective

Piped@piped
Balance:
£149.42 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $20.16
Payment Processor Fee (paid by Kavin): $0.53
Net Amount for Piped: $20.16
Collective balance
£149.42 GBP

Current Fiscal Host
Piped

Expense Fiscal Host
Open Source Collective

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

£149.42 GBP

Fiscal Host:

Piped