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Invoice #164147 to REVDEV.world Mainnet Replacement

Mainnet DevOps Sep 17 to Sep 30

Incomplete
Invoice #164147

Submitted by Rajendra NaphadeApproved by John Tewksbury

Oct 2, 2023

Invoice items
Hello Team, i have update my working hours invoice please check and approved and let me know if any issue happens
Date: October 2, 2023
$48.00 USD

Total amount $48.00 USD

Additional Information

payout method

PayPal
Email address  
********

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Expense created
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense error
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Expense updated
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Expense approved
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Expense error
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Expense marked as incomplete
Project balance
$4,241.94 USD

Current Fiscal Host
Open Source Collective

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.

Project balance

$4,241.94 USD