Invoice #185782 to web://workbook
Developer Relations, Marketing, Event Host
Paid
Invoice #185782
Marketing, Design, & PR
Submitted by Schalk Neethling•Approved by Schalk Neethling
Feb 2, 2024
Invoice items
Cost of running the project, mentoring, writing content, and community events for the period October, 2022 to present.
$360.00 USD
Total amount $360.00 USD
Additional Information
payout method
PayPal
Email address
********
By Sourav Das
on Expense marked as incomplete
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $360.00
Payment Processor Fee (paid by web://workbook): $7.20
Net Amount for web://workbook: $367.20
By Grace
on Expense updated
Project 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.
Project balance
$24.27 USDFiscal Host:
Open Source Collective