Invoice #109586 to Yii Software
Yii3 development
Paid
Invoice #109586
Submitted by Rustam Mamadaminov•Approved by Alexander Makarov
Nov 29, 2022
Invoice items
Yii3 development
$1,320.00 USD
Total amount $1,320.00 USD
Additional Information
Paid to
Rustam Mamadaminov@rustamwin
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $1,320.00
Payment Processor Fee (paid by Yii Software): $0.39
Net Amount for Yii Software: $1,320.39
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.
Feel free to expense time you've spent according to Yii Software goal i.e. support, promote and develop Yii and other OpenSource software with a focus on Yii framework.
- Anyone contributing to Yii can use it. Priority is given to people who are contributing a lot and with a clear plan instead of doing commercial job i.e. hurting regular income.
- Sum can't exceed what's in the current foundation considering others.
- The core team should be told about it in advance.
- Hours should be logged.
No person may be favored by expenses alien to the goals of the Yii Software or disproportionately high.
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
$546.10 USDFiscal Host:
Open Source Collective