Invoice #155875 to Termux
Development Expense
Paid
Invoice #155875
Submitted by uchihakakashi•Approved by agnostic-apollo
Aug 15, 2023
Invoice items
Payout for development work done by @uchihakakashi for https://github.com/termux/termux-packages in Q2 2023.
$130.00 USD
Payout for development work done by @kev1n8w for https://github.com/termux/termux-packages in Q2 2023. Money will be transferred to kevin after receiving.
$100.00 USD
Total amount $230.00 USD
Additional Information
Paid to
uchihakakashi@uchihakakashi
payout method
Bank account
Details
********By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $230.00
Payment Processor Fee (paid by Termux): $1.86
Net Amount for Termux: $231.86
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
$1,362.09 USDFiscal Host:
Open Source Collective