Invoice #210376 to webpack
Webpack Support - June 2024
Paid
Maintenance and Development
Invoice #210376
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 process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
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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Collective balance
$76,440.59 USDFiscal Host:
Open Source Collective