Invoice #64280 to hapijs
thank you gift for gil (2)
Paid
Invoice #64280
Submitted by Gil Pedersen•Approved by Lloyd Benson
Feb 15, 2022
Invoice items
work on hapijs
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Gil Pedersen@gil-pedersen
payout method
Bank account
Details
********By Lloyd Benson
on Expense invited
By Gil Pedersen
on Expense updated
By Lloyd Benson
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by hapijs): $0.51
Net Amount for hapijs: $1,000.51
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
$42,356.90 USDFiscal Host:
Open Source Collective