Invoice #201569 to CSS day and Performance.now
performance.now() 2024, Google sponsorship package
Paid
Invoice #201569
Donations & Sponsorships
Submitted by Lauren Gardner•Approved by Rick Viscomi
May 6, 2024
Invoice items
performance.now() 2024, Google sponsorship package
€19,000.00 EUR
Total amount €19,000.00 EUR
Accounted as (USD):
$20,425.71 USD
Additional Information
Paid to
Performance.now()
payout method
Bank account
Details
********By Rick Viscomi
on Expense approved
Project balance
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.
Project balance
$135.46 USDFiscal Host:
Open Source Collective