Invoice #219541 to UniRx
development salary
Paid
Maintenance and Development
Invoice #219541
Submitted by Yoshifumi Kawai•Approved by Yoshifumi Kawai
Sep 10, 2024
Invoice items
development salary, since hosted(2018) to now(2024).
$6,100.00 USD
Total amount $6,100.00 USD
Additional Information
Paid to
Yoshifumi Kawai@neuecc
payout method
Bank account
Details
********By Yoshifumi Kawaion
Expense created
By Yoshifumi Kawaion
Expense approved
By Lauren Gardneron
Expense updated
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $6,100.00
Payment Processor Fee (paid by UniRx): $17.39
Net Amount for UniRx: $6,117.39
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