Open Collective
Open Collective
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Invoice #126948 to YF

YetiForce app development and ongoing support

Paid
Invoice #126948

Submitted by PApproved by P

Mar 7, 2023

Invoice items
Proforma invoice: FP-2023/03/741
Date: March 7, 2023
$480.00 USD

Total amount $480.00 USD

Additional Information

Collective

YF@yfcrm
Balance:
$0.00 USD

Paid to

YF@yf-c

payout method

PayPal
Email address  
********

By Pon
Expense created
By Pon
Expense approved
By Lauren Gardneron
Expense marked as incomplete
By Pon
Expense updated
By Pon
Expense approved
By Lauren Gardneron
Expense scheduled for payment
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $480.00
Payment Processor Fee (paid by YF): $9.60
Net Amount for YF: $489.60

Collective balance
$0.00 USD

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

$0.00 USD