Open Collective
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Invoice #189683 to Postgres + Language Server

Working on the OrioleDB project, January 2024

Paid
Invoice #189683

Submitted by Ilya KobetsApproved by Lu Copplestone

Feb 27, 2024

Invoice items
Bug fixes, improvements and github maintenance for OrioleDB, 1st Feb - 19th Feb 2024
Date: February 27, 2024
$1,600.00 USD

Total amount $1,600.00 USD

Additional Information

Collective

Postgres + Language Server@postgres
Balance:
$4,073.87 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $1,600.00
Payment Processor Fee (paid by Postgres + Language Server): $11.02
Net Amount for Postgres + Language Server: $1,611.02
Collective balance
$4,073.87 USD

Current Fiscal Host
Supabase

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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

$4,073.87 USD

Fiscal Host:

Supabase