Open Collective
Open Collective
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Invoice #149627 to pnpm

For contributions and users support

Paid
Invoice #149627
engineering

Submitted by Hoàng Văn KhảiApproved by Zoltan Kochan

Jul 13, 2023

Invoice items
For code contributions to pnpm and support of users via github issues and other channels from 7th till 13th of July 2023. Related repositories are in the pnpm org: https://github.com/pnpm
Date: July 13, 2023
$715.00 USD

Total amount $715.00 USD

Additional Information

Collective

pnpm@pnpm
Balance:
$192.38 USD

payout method

PayPal
Email address  
********

on
Expense invited
on
Expense updated
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: $715.00
Payment Processor Fee (paid by pnpm): $14.30
Net Amount for pnpm: $729.30
Collective balance
$192.38 USD

Current Fiscal Host
Open Source Collective

FAQ

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Submit an expense and provide your payment information.
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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

$192.38 USD