Invoice #175341 to Homebrew (501c3)
Quarterly Homebrew maintainership
Paid
Invoice #175341
maintainer-stipend
Submitted by SMillerDev•Approved by Mike McQuaid
Dec 4, 2023
Invoice items
3 * $300/month for Homebrew maintenance
$900.00 USD
Total amount $900.00 USD
Additional Information
Paid to
SMillerDev@smillerdev
payout method
Bank account
Details
********By SMillerDev
on Expense updated
By Mike McQuaid
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $900.00
Payment Processor Fee (paid by Homebrew (501c3)): $4.73
Net Amount for Homebrew (501c3): $904.74
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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