Invoice #120883 to Dart Client Libraries
Monthly Dart Libraries
Paid
Invoice #120883
Submitted by Vinzent•Approved by Lu Copplestone
Jan 31, 2023
Invoice items
22 Hours
$220.00 USD
Total amount $220.00 USD
Additional Information
Paid to
Vinzent@vinzent-witte
payout method
Bank account
Details
********By Vinzenton
Expense created
By Lu Copplestoneon
Expense approved
By Lu Copplestoneon
Expense processing
By Lu Copplestoneon
Expense paid
Expense Amount: $220.00
Payment Processor Fee (paid by Dart Client Libraries): $1.35
Net Amount for Dart Client Libraries: $221.35
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
$4,412.20 USDFiscal Host:
Supabase