Invoice #224526 to Homebrew
Quarterly Homebrew Maintenance
Paid
Invoice #224526
Maintenance and Development
maintainer-stipend
Submitted by Justin Krehel•Approved by Mike McQuaid
Oct 16, 2024
Invoice items
Homebrew maintenance (June - September 2024) 4 months * $300)
$1,200.00 USD
Total amount $1,200.00 USD
Additional Information
Paid to
Justin Krehel@justin-krehel
payout method
Bank account
Details
********By Mike McQuaid
on Expense approved
By Sourav Das
on Expense marked as incomplete
By Sourav Das
on Expense updated
By Issy Long
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $1,200.00
Payment Processor Fee (paid by Homebrew): $1.13
Net Amount for Homebrew: $1,201.13
Collective balance
FAQ
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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
$189,129.67 USDFiscal Host:
Open Source Collective