Invoice #224633 to Carbon
Maintenance and Development of Carbon 2024-09
Paid
Maintenance and Development
Invoice #224633
Submitted by Kyle Katarn•Approved by Kyle Katarn
Oct 16, 2024
Invoice items
Maintenance and Development of Carbon 2024-09
$980.00 USD
Total amount $980.00 USD
Additional Information
Paid to
Kyle Katarn@kyle-katarn
payout method
Bank account
Details
********By Kyle Katarn
on Expense created
By Kyle Katarn
on Expense approved
By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $980.00
Payment Processor Fee: $0.00
Net Amount for Carbon: $980.00
Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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When will I get paid?
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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
$1,018.36 USDFiscal Host:
Open Source Collective