Invoice #31738 to vim-dotoo
Engineering Services for Dec 2019
Rejected
Invoice #31738
Submitted by Dhruva Sagar
Jan 13, 2021
Invoice items
For ~1hour / day at 40$/hour
$800.00 USD
Total amount $800.00 USD
Additional Information
payout method
Bank account
Details
********By Dhruva Sagar
on Expense created
By Dhruva Sagar
on Expense approved
By Dhruva Sagar
on Expense unapproved
By Dhruva Sagar
on Expense rejected
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
$3.98 USDFiscal Host:
Open Source Collective