Invoice #205714 to Homebrew (501c3)
Quarterly Homebrew maintenance
Paid
Software Engineer
Invoice #205714
maintainer-stipend
Submitted by Issy Long•Approved by Patrick Linnane
Jun 5, 2024
Invoice items
Homebrew maintenance (3 months * $300)
$900.00 USD
Total amount $900.00 USD
Additional Information
Paid to
Issy Long@issyl0
payout method
Bank account
Details
********By Issy Long
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $900.00
Payment Processor Fee (paid by Homebrew (501c3)): $4.52
Net Amount for Homebrew (501c3): $904.52
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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