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Invoice #183865 to Supabase

Edge Runtime contribute

Paid
Invoice #183865

Submitted by NyannyachaApproved by Lu Copplestone

Jan 23, 2024

Invoice items
Contribute to Edge Runtime repository, Dec 2023
Date: January 23, 2024
$5,000.00 USD

Total amount $5,000.00 USD

Additional Information

Organization

Supabase@supabase
Balance:
$62,484.55 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $5,000.00
Payment Processor Fee (paid by Supabase): $0.39
Net Amount for Supabase: $5,000.39
Organization balance
$62,484.55 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.

Organization balance

$62,484.55 USD

Fiscal Host:

Supabase