Invoice #49770 to Gio
Project Administration and Engineering Time on Gio
Paid
Invoice #49770
Submitted by Chris Waldon•Approved by Ember Buck
Sep 10, 2021
Invoice items
Organizing community calls, writing newsletters, maintaining x and examples, etc...
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
Chris Waldon@chris-waldon
payout method
Bank account
Details
********By Chris Waldon
on Expense created
By Chris Waldon
on Expense approved
By Ember Buck
on Expense unapproved
By Ember Buck
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Gio): $0.51
Net Amount for Gio: $300.51
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
$7,299.75 USDFiscal Host:
Open Source Collective