Invoice #39134 to Babel
Babel Maintenance (Mar 2021)
Paid
Invoice #39134
engineering
Submitted by Henry Zhu•Approved by Nicolò Ribaudo
Apr 25, 2021
Invoice items
Babel Maintenance for March 2021
$6,000.00 USD
Total amount $6,000.00 USD
Additional Information
Paid to
Henry Zhu@left_pad
payout method
Bank account
Details
********By Henry Zhu
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $6,000.00
Payment Processor Fee (paid by Babel): $1.05
Net Amount for Babel: $6,001.05
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