Invoice #210186 to Termux
Development Expense
Paid
Invoice #210186
Maintenance and Development
Submitted by Sylirre•Approved by agnostic-apollo
Jul 5, 2024
Invoice items
Development work done for https://github.com/termux/termux-packages and https://github.com/termux/proot-distro and community support in Q2 2024
$150.00 USD
Total amount $150.00 USD
Additional Information
Paid to
Sylirre@sylirre
payout method
Bank account
Details
********By Sylirre
on Expense created
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by Termux): $13.62
Net Amount for Termux: $163.62
By Grace
on Expense updated
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