Open Collective
Open Collective

Invoice Summary to Serpent OS

Project maintenance

Paid
Invoice #90400

Submitted by Ikey Doherty on August 14, 2022

Invoice items
Compensate time contributed to maintaining and developing Serpent OS
Date: 8/14/2022

$1,500.00 USD


Total amount $1,500.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Source Collective (pending)

440 N Barranca Ave #3717 Covina, CA 91723

https://oscollective.org

By Ikey Dohertyon

Expense created

By Aydemir Ulaş Şahinon

Expense approved

By Ember Buckon

Expense processing

By Ember Buckon

Expense paid


Collective balance
$0.00 USD
Expense policies

Currently we're looking only to support core team developers for their significant time and contributions.

Eventually we will support hardware purchases, and more, but this will be detailed in a blogpost.

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