Open Collective
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Invoice #75436 to Polarian Development

Hosting

Paid
Invoice #75436

Submitted by PolarianApproved by Polarian

May 4, 2022

Invoice items
Hosting for polarian.dev email, and git.polarian.dev repositories
Date: May 4, 2022
£3.60 GBP

Total amount £3.60 GBP

Accounted as (USD):
~ $4.55 USD
Additional Information

Collective

Polarian Development@polariandev
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Polarianon
Expense created
By Polarianon
Expense approved
By Polarianon
Expense paid
Expense Amount: £3.60
Payment Processor Fee: £0.00
Net Amount for Polarian Development: £3.60

Collective balance
$0.00 USD

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

$0.00 USD