Invoice #42728 to We Are Open Projects
Domain, wiki server, digital ocean costs
Paid
Invoice #42728
engineering
digital
Submitted by Hannah Belshaw•Approved by Hannah Belshaw
Jun 10, 2021
Invoice items
Community contribution to ongoing community related WAO projects
$800.00 USD
Total amount $800.00 USD
Additional Information
Paid to
Doug Belshaw@dajbelshaw
payout method
PayPal
Email address
********
By Doug Belshaw
on Expense updated
By Doug Belshaw
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $800.00
Payment Processor Fee (paid by We Are Open Projects): $16.00
Net Amount for We Are Open Projects: $816.00
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
$88.75 USDFiscal Host:
Open Source Collective