Invoice #226482 to Sharkey
Developer Payments
Approved
Invoice #226482
developers
Nov 1, 2024
Invoice items
Julia
$103.55 USD
Dakkar
$103.55 USD
Marie
$77.66 USD
Leah
$6.47 USD
Total amount $291.23 USD
Additional Information
Collective balance
Expense policies
Expense policies
For Approval, the Sharkey Open Collective requires that the expense:
- be a reasonable amount
- be a publicly verifiable expense
- be only for the amount listed by the service
- be related to, or directly benefiting, Sharkey, or Shonk.Social
Expenses can be challenged by the maintainers or Fiscal host. in this case, a reason for the expense must be provided.
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
$539.38 USDFiscal Host:
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