Invoice #210376 to webpack
Webpack Support - June 2024
Paid
Invoice #210376
Maintenance and Development
engineering
Submitted by Nitin Kumar•Approved by Tobias Koppers
Jul 7, 2024
Invoice items
Maintenance & development support for webpack
$978.00 USD
Total amount $978.00 USD
Additional Information
Paid to
Nitin Kumar@nitin-kumar
payout method
Bank account
Details
********By Nitin Kumar
on Expense created
By Nitin Kumar
on Expense updated
By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $978.00
Payment Processor Fee (paid by webpack): $1.13
Net Amount for webpack: $979.13
Collective balance
Expense policies
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.
It may take a bit longer for new contributions.
FAQ
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Submit an expense and provide your payment information.
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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 USDFiscal Host:
Open Source Collective