Invoice #26821 to PurgeCSS
Maintainer
Paid
Invoice #26821
Submitted by Floriel Fedry•Approved by Floriel Fedry
Oct 22, 2020
Invoice items
maintainer
$19.41 USD
Total amount $19.41 USD
Additional Information
Paid to
Floriel Fedry@floriel-fedry
payout method
Bank account
Details
********By Alina Manko
on Expense paid
Expense Amount: $19.41
Payment Processor Fee: $0.00
Net Amount for PurgeCSS: $19.41
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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