Open Collective
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Invoice #223527 to SupaSquad

September 2024 Contributions + GitHub moderation

Paid
Invoice #223527

Submitted by OMHApproved by Lu Copplestone

Oct 7, 2024Ref:

Invoice items
September 2024 Contributions + GitHub moderation
Date: October 7, 2024
$1,940.00 USD

Total amount $1,940.00 USD

Additional Information

Collective

SupaSquad@supabase-supasquad
Balance:
$36,442.92 USD

Paid to

OMH@omh

payout method

Bank account
Details  
********

By OMH
on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $1,940.00
Payment Processor Fee (paid by SupaSquad): $6.97
Net Amount for SupaSquad: $1,946.97
Collective balance
$36,442.92 USD

Current Fiscal Host
Supabase

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

$36,442.92 USD

Fiscal Host:

Supabase