Invoice #216081 to Chai
Consultancy work
Paid
Invoice #216081
Maintenance and Development
Aug 15, 2024
Invoice items
Consultancy work, Jun - Aug 2024
£2,000.00 GBP
Total amount £2,000.00 GBP
Accounted as (USD):
$2,617.30 USD
Additional Information
Paid to
keithamus@keithamus
payout method
Bank account
Details
********By keithamus
on Expense created
By keithamus
on Expense approved
By Sourav Das
on Expense updated
By Sourav Das
on Expense marked as incomplete
By keithamus
on Expense updated
By keithamus
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: £2,000.00
Payment Processor Fee (paid by Chai): $6.59
Net Amount for Chai: $2,623.89
Collective balance
Expense policies
Expense policies
Expenses are included but not limited to: hosting fees, merchandise production fees, shipping fees, travel fees for contributors travelling to meet, and travel or conference ticket fees for contributors appearing at conferences.
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
$1,366.24 USDFiscal Host:
Open Source Collective