Open Collective
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Invoice #48828 to SupaSquad

Supasquad

Paid
Invoice #48828

Submitted by Joel LeeApproved by Lu Copplestone

Aug 31, 2021

Invoice items
Monthly Collective
Date: August 31, 2021
$600.00 USD

Total amount $600.00 USD

Additional Information

Collective

SupaSquad@supabase-supasquad
Balance:
$5,000.91 USD

payout method

Bank account
Details  
********

By Joel Leeon
Expense created
By Lu Copplestoneon
Expense approved
By Lu Copplestoneon
Expense processing
By Lu Copplestoneon
Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by SupaSquad): $0.93
Net Amount for SupaSquad: $600.93

Collective balance
$5,000.91 USD

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

$5,000.91 USD

Fiscal Host:

Supabase