Invoice #169362 to pnpm
For contributions and users support
Paid
Invoice #169362
engineering
Submitted by Hoàng Văn Khải•Approved by Zoltan Kochan
Nov 1, 2023
Invoice items
For code contributions to pnpm and support of users via github issues and other channels from 1st till 31th of October 2023. Related repositories are in the pnpm org: https://github.com/pnpm.
$3,000.00 USD
Total amount $3,000.00 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $3,000.00
Payment Processor Fee (paid by pnpm): $28.31
Net Amount for pnpm: $3,028.31
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
$192.38 USDFiscal Host:
Open Source Collective