Open Collective
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Invoice #114158 to Celery

Header Stamping - Second Payment

Paid
Invoice #114158

Submitted by Omer KatzApproved by Asif Saif Uddin

Dec 18, 2022

Invoice items
Second payment (out of 12,000 USD) for the header stamping feature
Date: December 18, 2022
$2,225.50 USD

Total amount $2,225.50 USD

Additional Information

Collective

Celery@celery
Balance:
$10,341.58 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $2,225.50
Payment Processor Fee (paid by Celery): $0.39
Net Amount for Celery: $2,225.89
Collective balance
$10,341.58 USD

Current Fiscal Host
Open Source Collective

Expense policies

Will be used in celery maintenance work only for Asif Saif Uddin's work for now as he only wanted to raise fund for his works on celery.

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

$10,341.58 USD