Invoice #234397 to PrismarineJS
Bug bounty to @Pandapip1 for 1.16.5 Support
Paid
Invoice #234397
Maintenance and Development
Submitted by Pandapip1•Approved by Romain Beaumont
Jan 8, 2025
Invoice items
https://github.com/PrismarineJS/flying-squid/issues/545#issuecomment-2578712964
$30.00 USD
Total amount $30.00 USD
Additional Information
Paid to
Pandapip1@pandapip1
payout method
Bank account
Details
********By Pandapip1
on Expense created
By Sourav Das
on Expense updated
By Sourav Das
on Expense marked as incomplete
By Grace
on Re-approval requested
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $30.00
Payment Processor Fee (paid by PrismarineJS): $1.13
Net Amount for PrismarineJS: $31.13
Collective balance
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
$2,191.96 USDFiscal Host:
Open Source Collective