Open Collective
Open Collective
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Invoice #12826 to webpack

Contributions to webpack and webpack-dev-server

Paid
Invoice #12826
engineering

Submitted by Yuta Hiroto

Jan 4, 2020

Invoice items
No description providedDate: January 4, 2020
$574.00 USD

Total amount $574.00 USD

Additional Information

Collective

webpack@webpack
Balance:
$86,059.62 USD

payout method

PayPal
Email address  
********

on
Expense created
Expense approved
Expense paid
Expense Amount: $574.00
Payment Processor Fee (paid by webpack): $23.83
Net Amount for webpack: $597.83
Collective balance
$86,059.62 USD

Current Fiscal Host
Open Source Collective

Expense policies

We distribute the money according to the contributions on github.

There is a minimum threshold. You'll receive a mail when you made enough contributions last month.

It may take a bit longer for new contributions.

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

$86,059.62 USD