Invoice #179893 to Open Collective Engineering
December 2023
Paid
Invoice #179893
engineering
core team
Submitted by Leonardo Kewitz•Approved by nathanhewitt
Jan 1, 2024
Invoice items
December 2023
$3,155.90 USD
Total amount $3,155.90 USD
Additional Information
Paid to
Black Math
payout method
Other
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense paid
Expense Amount: $3,155.90
Payment Processor Fee: $0.00
Net Amount for Open Collective Engineering: $3,155.90
Collective balance
Expense policies
Expense policies
Please provide the issue number if you're filling an expense for a bounty
FAQ
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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