Invoice #186346 to Dark Reader
One time donation for user active in the community (Feb 2023 - Feb 2024)
Paid
Invoice #186346
Maintenance and Development
Submitted by Patryk Łachan•Approved by Alexander Shutau
Feb 5, 2024
Invoice items
Software Engineering, bug fixes and Pull Request reviews (Feb 2023 - Feb 2024)
$11,000.00 USD
Total amount $11,000.00 USD
Additional Information
Paid to
Patryk Łachan@patryk-lachan
payout method
Bank account
Details
********By Grace
on Expense marked as incomplete
By Grace
on Expense updated
Collective 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.
Collective balance
$1,255.12 USDFiscal Host:
Open Source Collective