Invoice #199601 to TrueCharts-Bounties
Sponsorship of TrueCharts
Paid
Donations & Sponsorships
Invoice #199601
Apr 24, 2024
Invoice items
Sponsorship of TrueCharts April-2024
$280.00 USD
Total amount $280.00 USD
Additional Information
Paid to
Kjeld@ornias
payout method
Bank account
Details
********By Kjeld
on Expense created
By Kjeld
on Expense approved
By Kjeld
on Expense updated
By Kjeld
on Expense approved
By Kjeld
on Expense updated
By Kjeld
on Expense approved
By Kjeld
on Expense updated
By Kjeld
on Expense approved
By Kjeld
on Expense updated
By Kjeld
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $280.00
Payment Processor Fee (paid by TrueCharts-Bounties): $1.58
Net Amount for TrueCharts-Bounties: $281.58
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
$0.00 USD