Open Collective
Open Collective
Loading

Invoice #163865 to Open Collective Engineering

September 2023

Paid
Invoice #163865
engineering
core team

Submitted by Leonardo KewitzApproved by nathanhewitt

Oct 1, 2023

Invoice items
September 2023
Date: October 1, 2023
$3,012.45 USD

Total amount $3,012.45 USD

Additional Information

Collective

Open Collective Engineering@engineering
Balance:
$0.00 USD

Paid to

Black Math

payout method

Other

on
Expense updated
on
Expense updated
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $3,012.45
Payment Processor Fee: $0.00
Net Amount for Open Collective Engineering: $3,012.45
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective

Expense policies

Please provide the issue number if you're filling an expense for a bounty

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