Invoice #293940 to Fix Regression in Contact Discovery

Contact Discovery Feature Bounty

Approved
Invoice #293940
Submitted by AaruniApproved by Pirate Praveen

Apr 16, 2026Ref:

Expense Details

Invoice items
Contact Discovery Feature Bounty
Date: April 16, 2026
₹6,100.00 INR

Total amount
₹6,100.00 INR
Accounted as (USD):
~$64.37 USD
Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
Project balance
$0.00 USD

Current Fiscal Host
XMPP Standards Foundation

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.

Project balance

$0.00 USD