Invoice #24551 to Split
Contributions to Split
Paid
Invoice #24551
Submitted by André L. Leal Cardoso Jr.•Approved by André L. Leal Cardoso Jr.
Sep 2, 2020
Invoice items
Working towards releasing v4, cleaning up the backlog of issues.
$400.00 USD
Total amount $400.00 USD
Additional Information
payout method
PayPal
Email address
********
Expense created
Expense approved
By Alina Manko
on Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by Split): $25.90
Net Amount for Split: $425.90
Collective balance
FAQ
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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
$4,797.23 USDFiscal Host:
Open Source Collective