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Expense #6788 to trellis

Trellis 1.0 work (Python 3 and Ubuntu 18.04 support)

Paid
Unclassified #6788
engineering

Submitted by Scott Walkinshaw

Feb 13, 2019

Invoice items
No description providedDate: February 13, 2019
$1,629.00 USD

Total amount $1,629.00 USD

Additional Information

Collective

trellis@trellis
Balance:
$0.00 USD

payout method

Other

By Scott Walkinshawon
Expense created
Expense approved
Expense updated
Expense updated
Expense approved
Expense paid
Expense Amount: $1,629.00
Payment Processor Fee (paid by trellis): $2.99
Net Amount for trellis: $1,631.99

Collective balance
$0.00 USD

FAQ

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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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

$0.00 USD