Invoice #51185 to Open Collective Engineering
Bug bounty #4742
Paid
Invoice #51185
security
bounty
Submitted by Ben Hutton•Approved by Benjamin Piouffle
Sep 27, 2021
Invoice items
Bug bounty for "Unpublished (draft) changelog updates showing at /collective/updates" https://github.com/opencollective/opencollective/issues/4742 - Reported via Slack
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Ben Hutton@ben-hutton
payout method
PayPal
Email address
********
By Ben Hutton
on Expense created
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Open Collective Engineering): $2.00
Net Amount for Open Collective Engineering: $102.00
Collective balance
Expense policies
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.
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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