Invoice #176222 to React Navigation
Contributions to the library - managing issues & working on the new release
Paid
Invoice #176222
Submitted by m197•Approved by Satyajit Sahoo
Dec 7, 2023
Invoice items
Contributions regarding the preloading for all navigators and routes during the end on November and the begging of the December. 23 Nov 4:00 ; 24 Nov 1:00 ; 29 Nov 2:00 ; 30 Noc 2.5 ; 1 Dec 1:00 ; 2 Dec 1:10 ; 5 Dec 0:50 ; 7 Dec 2:30 ; Total: 15:00
$750.00 USD
Total amount $750.00 USD
Additional Information
Paid to
m197@m197
payout method
Bank account
Details
********By m197
on Expense created
Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
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?
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Collective balance
$45,329.19 USDFiscal Host:
Open Source Collective