Invoice #19484 to Open Collective Engineering
Bounty expenses for resolving issues #2110, #2109, #2180, #2227
Paid
Invoice #19484
engineering
bounty
Submitted by Orim Dominic Adah•Approved by Benjamin Piouffle
Jun 3, 2020
Invoice items
Payment for for resolving issue #2110
$100.00 USD
Payment for for resolving issue #2109
$100.00 USD
Payment for for resolving issue #2180
$100.00 USD
Payment for for resolving issue #2227
$50.00 USD
Total amount $350.00 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $350.00
Payment Processor Fee (paid by Open Collective Engineering): $3.10
Net Amount for Open Collective Engineering: $353.10
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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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