Invoice #153217 to Boston Code Camp
Transferring funds from inactive collective to Fiscal Host in order to close fiscal host, at the direction of the .NET Foundation Board of Directors.
Paid
Invoice #153217
Submitted by Eric Schneider•Approved by Eric Schneider
Aug 2, 2023
Invoice items
.NET Foundation will cease acting as a fiscal host at the directive of the Board of Directors and will zero out the balance of this collective in order to archive.
$920.70 USD
Total amount $920.70 USD
Additional Information
payout method
Open Collective
By Eric Schneideron
Expense created
By Eric Schneideron
Expense approved
By Eric Schneideron
Expense paid
Expense Amount: $920.70
Payment Processor Fee: $0.00
Net Amount for Boston Code Camp: $920.70
Collective balance
$0.00 USD
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
$0.00 USD