Open Collective
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Invoice #156852 to TrueCharts

Volunteer Stipend august part 2

Paid
Invoice #156852

Submitted by MintyCrackersApproved by Kjeld

Aug 21, 2023

Invoice items
Volunteer stipend second half august 2023
Date: August 21, 2023
$100.00 USD

Total amount $100.00 USD

Accounted as (EUR):
€92.15 EUR
Additional Information

Collective

TrueCharts@truecharts
Balance:
€509.55 EUR

payout method

Bank account
Details  
********

By Kjeldon
Expense invited
By MintyCrackerson
Expense updated
By Kjeldon
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by TrueCharts): $0.81
Net Amount for TrueCharts: $100.81

Collective balance
€509.55 EUR

Fiscal Host
TrueCharts

Expense policies
- Please contact a maintainer for writhen approval prior to making any expanses.
- Core-Team Members might qualify for volunteer stipends, limited to either 150 EUR or USD a month, which-ever is higher
- Stipends are only available to compensate people with a disproportionate responsibilities
- For R&D purposes team members can request either reimbursement or directly request hardware/software to be ordered.

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

€509.55 EUR

Fiscal Host:

TrueCharts