Invoice #10530 to Dragonet Foundation
Rejected
Invoice #10530
engineering
Submitted by Luke
Oct 3, 2019
Invoice items
Total amount $15.00 USD
Additional Information
Pay to
Luke@lukeeey
payout method
PayPal
Email address
********
By Luke
on Expense created
Expense updated
Collective balance
$0.00 USD
Expense policies
Expense policies
We distribute the money to people who help significantly in the development of DragonProxy, or have done in the past, and for expenses such as domain costs.
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
$0.00 USD