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Invoice #203726 to urbanists.video

Peertube maintenance and upgrades

Paid
Software Engineer
Invoice #203726

Submitted by Alexander HardingApproved by Alexander Harding

May 23, 2024

Invoice items
Time
Date: May 23, 2024
$60.01 USD

Total amount $60.01 USD

Additional Information

Collective

urbanists.video@uv
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Alexander Hardingon
Expense created
By Alexander Hardingon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $60.01
Payment Processor Fee (paid by Alexander Harding): $0.39
Net Amount for urbanists.video: $60.01

Collective balance
$0.00 USD

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