Invoice #232971 to advancedfx
Code contribution to advancedfx
Paid
Invoice #232971
Maintenance and Development
development
Submitted by Chet Jong•Approved by Dominik Tugend
Dec 24, 2024
Invoice items
Contributions to advancedfx https://github.com/advancedfx/advancedfx/commits?author=ChetdeJong&since=2024-05-01&until=2024-12-24
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
Chet Jong@chetdejong
payout method
PayPal
Email address
********
By Chet Jong
on Expense created
Collective balance
Expense policies
Expense policies
Only expenses approved by the HLAE team may be filed. This especially applies to people outside the HLAE team. Missing such an approval will almost certainly lead to rejection.
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
$2,896.86 USDFiscal Host:
Open Source Collective