Invoice #174261 to Planby
Software engineering (November 2023)
Paid
Invoice #174261
Nov 29, 2023
Invoice items
Software engineering (November 2023)
$1,872.00 USD
Total amount $1,872.00 USD
Additional Information
Paid to
Karol@karol4
payout method
Bank account
Details
********By Karol
on Expense created
By Karol
on Expense approved
By Grace
on Expense marked as incomplete
By Karol
on Expense updated
By Karol
on Expense approved
By Grace
on Expense marked as incomplete
Expense approved
By Karol
on Expense updated
By Karol
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $1,872.00
Payment Processor Fee (paid by Planby): $10.96
Net Amount for Planby: $1,882.96
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
$988.18 USDFiscal Host:
Open Source Collective