Invoice #29238 to Fund The Shed Office - Make Alphas Possible
Transfer event funds to primary Open Collective
Paid
Invoice #29238
Submitted by Ikey Doherty•Approved by Ikey Doherty
Dec 4, 2020
Invoice items
Transfer event funds to primary OC account. Main developer will add funds to this to buy a shed
$169.45 USD
Total amount $169.45 USD
Additional Information
Paid to
Serpent OS@serpent-os
payout method
Open Collective
By Ikey Doherty
on Expense created
By Ikey Doherty
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $169.45
Payment Processor Fee: $0.00
Net Amount for Fund The Shed Office - Make Alphas Possible: $169.45
Event 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.
Event balance
$0.00 USD