Invoice #13823 to Ferrous Systems Open Source Collective for rust-analyzer
Payment to Ferrous Systems
Paid
Invoice #13823
engineering
Submitted by Aleksey Kladov
Feb 12, 2020
Invoice items
No description providedDate: February 12, 2020
€8,000.00 EUR
Total amount €8,000.00 EUR
Additional Information
Collective
Ferrous Systems Open Source Collective for rust-analyzer@rust-analyzer
Balance:
€251,877.44 EUR
Paid to
Aleksey Kladov@matklad
payout method
Other
Collective balance
Expense policies
Expense policies
rust-analyzer currently pays no expenses to community members and mainly funds peoples work.
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
€251,877.44 EURFiscal Host:
Ferrous Systems GmbH