Summary
Embed resource-loader and mini-signals in `@pixi/loaders` for 6.1.0
Error
Invoice #45736
Submitted by Ivan Popelyshev on July 20, 2021
Invoice items
16 hours of work x 50$ per hour + 12$ anti-headache ibuprofen pills
$812.00 USD
Total amount $812.00
payout method
PayPal
Email address
********
By Ivan Popelyshevon
Expense created
By Matt Karlon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense error
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense rejected
By Alina Mankoon
Expense error
Collective balance
Expense policies
Expense policies
We process payouts twice weekly, once they have been approved by the admin of the Collective. We make payments via PayPal and Wise, and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective Name, Open Source Collective, 340 S LEMON AVE #3717, Walnut CA 91789 USA.
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
Fiscal Host:
Open Source Collective