Invoice #31606 to Symfony Diversity collective in $
1 Code of Conduct incident response workshop ticket
Paid
Invoice #31606
Submitted by Sage Sharp•Approved by Lukas Kahwe Smith
Jan 11, 2021
Invoice items
1 Code of Conduct incident response workshop ticket
$350.00 USD
Total amount $350.00 USD
Additional Information
Paid to
Otter Tech LLC@ottertechllc
payout method
Bank account
Details
********By Sage Sharp
on Expense created
By Sage Sharp
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $350.00
Payment Processor Fee: $0.00
Net Amount for Symfony Diversity collective in $: $350.00
Collective balance
FAQ
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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
$4,537.80 USDFiscal Host:
Open Source Collective