Invoice #13486 to Print My Blog
January 2020 development
Rejected
Invoice #13486
engineering
Submitted by Michael Nelson
Feb 1, 2020
Invoice items
No description providedDate: February 1, 2020
$946.58 USD
Total amount $1.00 USD
Additional Information
payout method
PayPal
Email address
********
Collective balance
$0.00 USD
Expense policies
Expense policies
Once you have demonstrated the value of your contributions, you should be compensated fairly– for now, that means the market average for support, web development, copy writing and project management. Please first get approval from the core team before spending time on the project for which you hope to be compensated. Thank you for your contributions!
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