Open Collective
Open Collective
Loading

Invoice #149171 to Federated Auth Network (FAN)

FAN Extension Development

Paid
Invoice #149171

Submitted by Christopher MaujeanApproved by Day Waterbury

Jul 10, 2023

Invoice items
Development of a browser extension to generate and manage DIDs. It's worth noting that this is a draw being made on available resources to help meet unmet basic needs for the primary developer. FAN development is not being billed hourly, and if it were 100% of these funds would already have been disbursed; well over 400 pro bono hours have been invested by various team members since inception.
Date: July 10, 2023
$2,000.00 USD

Total amount $2,000.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense invited
on
Expense updated
on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by Federated Auth Network (FAN)): $5.00
Net Amount for Federated Auth Network (FAN): $2,000.00
Project balance
$416.81 USD

Current Fiscal Host
Empowerment Works

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.

Project balance

$416.81 USD

Fiscal Host:

Empowerment Works