Invoice #196869 to ESLint
Contributor Pool - March 2024
Paid
Invoice #196869
Maintenance and Development
Submitted by Lars Kappert•Approved by Nicholas C. Zakas
Apr 5, 2024
Invoice items
Contributions
$750.00 USD
Total amount $750.00 USD
Additional Information
Paid to
Lars Kappert@webpro
payout method
Bank account
Details
********By Lars Kappert
on Expense created
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $750.00
Payment Processor Fee (paid by ESLint): $4.00
Net Amount for ESLint: $754.00
By Grace
on Expense updated
Collective balance
Expense policies
Expense policies
All expenses need to be approved by ESLint financial committee. For more information about the process, please visit https://github.com/eslint/finances
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
$201,907.64 USDFiscal Host:
Open Source Collective