Invoice #82214 to Terser
Terser maintenance
Paid
Invoice #82214
Submitted by Fábio Santos•Approved by Fábio Santos
Jun 14, 2022
Invoice items
Terser maintenance
$14,000.00 USD
Total amount $14,000.00 USD
Additional Information
Paid to
Fábio Santos@fabiosantoscode
payout method
Bank account
Details
********By Fábio Santos
on Expense created
By Fábio Santos
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Alina Manko
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $14,000.00
Payment Processor Fee (paid by Terser): $0.51
Net Amount for Terser: $14,000.51
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
$1,363.58 USDFiscal Host:
Open Source Collective