Invoice #202465 to Babel
Babel development and support (April 2024)
Paid
Invoice #202465
Maintenance and Development
engineering
Submitted by liuxingbaoyu•Approved by Nicolò Ribaudo
May 13, 2024
Invoice items
Babel development and support (April 2024)
$6,000.00 USD
Total amount $6,000.00 USD
Additional Information
Paid to
liuxingbaoyu@liuxingbaoyu
payout method
Bank account
Details
********By liuxingbaoyu
on Expense created
By Grace
on Expense updated
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $6,000.00
Payment Processor Fee: $0.00
Net Amount for Babel: $6,000.00
Collective balance
Expense policies
Expense policies
As a community member, feel free to expense a public transport for a conference/meetup. For core members, transport/stay for things like TC39 meetings or conferences.
For other expenses you can ask and we'll need to think about it as a group. Otherwise, we plan on spending the funding trying to pay our maintainers full time.
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
$46,661.73 USDFiscal Host:
Open Source Collective