Invoice #115308 to Salesforce
Ink project
Rejected
Invoice #115308
Submitted by Ink project
Dec 23, 2022
Invoice items
Substrate project
$350.00 USD
Total amount $350.00 USD
Additional Information
Pay to
Ink project@steventravis
payout method
PayPal
Email address
********
By Ink project
on Expense created
By Alyssa Arvin
on Expense rejected
Fund 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.
Fund balance
$4,305.72 USDFiscal Host:
Open Source Collective