Open Collective
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Invoice #129710 to General help

Time cost

Approved
Invoice #129710

Submitted by Mobin AnsarApproved by Mobin Ansar

Mar 22, 2023

Invoice items
Time cost where I consume my time to help people over stack overflow to solve their problem related to flutter
Date: March 22, 2023
$100.00 USD

Total amount $100.00 USD

Additional Information

Project

General help@stackoverhelping
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Mobin Ansaron
Expense created
By Mobin Ansaron
Expense approved
By Mobin Ansaron
Expense updated
By Mobin Ansaron
Expense approved

Project balance
$0.00 USD

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.

Project balance

$0.00 USD