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Invoice #84430 to Cilium

Divine Odazie's GSOD First Payment.

Paid
Invoice #84430

Submitted by Divine OdazieApproved by Bill Mulligan

Jun 29, 2022

Invoice items
The first payment for Cilium's 2022 Google Season of Docs (GSOD) project Idea section 4: 40% of the Total
Date: June 29, 2022
$800.00 USD

Total amount $800.00 USD

Additional Information

Collective

Cilium@cilium
Balance:
$150.00 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense unapproved
on
Expense approved
on
Expense paid
Expense Amount: $800.00
Payment Processor Fee: $0.00
Net Amount for Cilium: $800.00
Collective balance
$150.00 USD

Current Fiscal Host
Cilium

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

$150.00 USD

Fiscal Host:

Cilium