Invoice #38844 to RVM
For maintaining servers and work on RVM 2020
Paid
Invoice #38844
Submitted by Michal Papis•Approved by Michal Papis
Apr 20, 2021
Invoice items
Work on RVM and servers
$2,739.00 USD
Total amount $2,739.00 USD
Additional Information
Paid to
Michal Papis@michal-papis
payout method
Bank account
Details
********By Michal Papis
on Expense created
By Michal Papis
on Expense approved
By Alina Manko
on Expense unapproved
By Michal Papis
on Expense updated
By Michal Papis
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $2,739.00
Payment Processor Fee (paid by RVM): $4.25
Net Amount for RVM: $2,743.25
Collective balance
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
$1,558.73 USDFiscal Host:
Open Source Collective