Invoice #92958 to Faker
Two months of Faker membership
Paid
Invoice #92958
development
engineering
Submitted by Eric Cheng•Approved by damienwebdev
Sep 4, 2022
Invoice items
Faker membership- July and August
$240.00 USD
Total amount $240.00 USD
Additional Information
Paid to
Eric Cheng@import-brain
payout method
Bank account
Details
********By Eric Cheng
on Expense created
By damienwebdev
on Expense approved
Collective balance
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
$3,429.81 USDFiscal Host:
Open Source Collective