Invoice #233692 to ESLint
Config Inspector - December 2024
Paid
Invoice #233692
Maintenance and Development
Submitted by Anthony Fu•Approved by Nicholas C. Zakas
Jan 3, 2025
Invoice items
Config Inspector - December 2024
$400.00 USD
Total amount $400.00 USD
Additional Information
Paid to
Anthony Fu@antfu7
payout method
Bank account
Details
********By Anthony Fu
on Expense created
By Sourav Das
on Expense updated
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $400.00
Payment Processor Fee: $0.00
Net Amount for ESLint: $400.00
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
$201,818.36 USDFiscal Host:
Open Source Collective