Invoice #210115 to Gitea
TOC Stipend (May 2024)
Paid
Invoice #210115
Maintenance and Development
Submitted by 6543•Approved by techknowlogick
Jul 4, 2024
Invoice items
TOC Stipend - See https://blog.gitea.io/2023/02/gitea-quarterly-report-23q1/#governance-compensation
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
6543@6543
payout method
Bank account
Details
********By 6543
on Expense created
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Gitea): $2.22
Net Amount for Gitea: $502.22
By Grace
on Expense updated
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
$11,592.27 USDFiscal Host:
Open Source Collective