Invoice #195199 to xrdp project
Part-payment of GFX Development
Rejected
Invoice #195199
Submitted by metalefty
Mar 27, 2024
Invoice items
Review and test PR#2891 Stage 1, January 2024
¥72,222 JPY
$500.00 USD
Total amount ¥72,222 JPY
Accounted as (USD):
$477.36 USD
Additional Information
Pay to
metalefty@metalefty
payout method
Bank account
Details
********By metalefty
on Expense created
By metalefty
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: ¥72,222
Payment Processor Fee (paid by xrdp project): $3.49
Net Amount for xrdp project: $480.85
Expense error
By metalefty
on Expense unapproved
By metalefty
on Expense rejected
Collective balance
FAQ
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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.
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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
$11,199.94 USDFiscal Host:
Open Source Collective