Invoice #283306 to Typelevel
Executive Director services
Paid
Invoice #283306
Administrative
Jan 30, 2026
Expense Details
Invoice items
4 weeks (1/5–1/30) x 24 hours / week x $72 / hour
$6,912.00 USD
Total amount
$6,912.00 USD
Additional Information
Paid to
Arman Bilge@arman-bilge
payout method
Bank account
Details
********By Arman Bilge
on Expense created
By Arman Bilge
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Arman Bilge
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Amount Paid for Expense: $6,912.00
Payment Processor Fee (paid by Typelevel): $1.13
Net Amount for Typelevel: $6,913.13
Net Amount for Arman Bilge: $6,912.00
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