Invoice #53793 to Premake
Industrious One Oct 2021
Paid
Invoice #53793
Oct 27, 2021
Invoice items
Industrious One Oct 2021
$1,475.00 USD
Total amount $1,475.00 USD
Additional Information
payout method
PayPal
Email address
********
By starkos
on Expense created
By starkos
on Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $1,475.00
Payment Processor Fee (paid by Premake): $0.25
Net Amount for Premake: $1,475.25
Collective balance
Expense policies
Expense policies
Before submitting expenses, be sure to discuss with one of the Core contributors first. We're looking for opportunities to recognize community members who make significant improvements to Premake or the community!
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
$23,580.78 USDFiscal Host:
Open Source Collective