Invoice #198923 to 223 Randolph - 01/30/2024 - Yorik - Profit Sharing
Contribution to NativeIFC development
Paid
Invoice #198923
Submitted by Yorik•Approved by Ryan Schultz
Apr 19, 2024
Invoice items
Contribution to FreeCAD BIM and NativeIFC development, April 2024
$545.40 USD
Total amount $545.40 USD
Additional Information
Project
223 Randolph - 01/30/2024 - Yorik - Profit Sharing@223-randolph-01302024-yorik-pr
Balance:
$0.00 USD
Paid to
Yorik@yorik
payout method
Bank account
Details
********By Yorik
on Expense created
By Ryan Schultz
on Expense approved
By Ryan Schultz
on Expense paid
Expense Amount: $545.40
Payment Processor Fee: $0.00
Net Amount for 223 Randolph - 01/30/2024 - Yorik - Profit Sharing: $545.40
Project balance
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.
Project balance
$0.00 USDFiscal Host:
OpeningDesign