Open Collective
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Invoice #255373 to SupaSquad

June invoice for Analytics + FE team

Paid
Invoice #255373

Submitted by Michael OngApproved by Lu Copplestone

Jun 30, 2025

Expense Details

Invoice items
35 hours of FE work in June
Date: June 30, 2025
$2,228.87 SGD
$1,750.00 USD

Total amount $2,228.87 SGD

Accounted as (USD):
$1,753.43 USD
Additional Information

Collective

SupaSquad@supabase-supasquad
Balance:
$41,448.83 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Amount Paid for Expense: $1,753.43
Payment Processor Fee (paid by SupaSquad): $4.70
Net Amount for SupaSquad: $1,753.43
Collective balance
$41,448.83 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

$41,448.83 USD

Fiscal Host:

Supabase