Invoice #26057 to webpack
webpack 2020/09
Paid
Invoice #26057
Submitted by Tobias Koppers•Approved by Tobias Koppers
Oct 7, 2020
Invoice items
Research and Development
$10,500.00 USD
Total amount $10,500.00 USD
Additional Information
Paid to
Tobias Koppers@tobiaskoppers
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $10,500.00
Payment Processor Fee (paid by webpack): $45.89
Net Amount for webpack: $10,545.89
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
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 USDFiscal Host:
Open Source Collective