Invoice #226401 to SupaSquad
Kotlin Client Library October
Paid
Invoice #226401
Submitted by Jan Tennert•Approved by Lu Copplestone
Nov 1, 2024
Invoice items
Maintaining the Kotlin Client Library & support on the Kotlin Slack Channel in October
€386.44 EUR
$420.00 USD
Total amount €386.44 EUR
Accounted as (USD):
$419.29 USD
Additional Information
Paid to
Jan Tennert@jan-tennert
payout method
Bank account
Details
********By Jan Tennert
on Expense created
Collective balance
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
$17,932.14 USDFiscal Host:
Supabase