Invoice #335595 to RCF Protocol — Restricted Correlation Framework
Collective balance
Expense policies
Expense policies
Invoices are accepted for: development work, security audits,
infrastructure costs, domain and hosting fees, and legal research
related to RCF Protocol licensing. All invoices must include
a description of work completed and dates.
infrastructure costs, domain and hosting fees, and legal research
related to RCF Protocol licensing. All invoices must include
a description of work completed and dates.
We accept invoice expenses from developers, designers, and other service providers who perform approved work for the RCF Protocol.
Guidelines:
- The work must be approved in advance by a project administrator.
- The invoice must include the provider's legal name, contact information, date, detailed description of tasks performed, and the agreed amount.
- Invoices must be submitted in USD.
Guidelines:
- The work must be approved in advance by a project administrator.
- The invoice must include the provider's legal name, contact information, date, detailed description of tasks performed, and the agreed amount.
- Invoices must be submitted in USD.
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
$1.00 USDFiscal Host:
AliyevECO