Invoice #162887 to huntr
Bounty Payout
Paid
Invoice #162887
Submitted by nyeooo•Approved by Adam Nygate
Sep 25, 2023
Invoice items
Vulnerability report - https://huntr.dev/bounties/5c147ff8-3cc4-4f21-9f1c-13fd50957dad (5c147ff8-3cc4-4f21-9f1c-13fd50957dad)
$5.00 USD
Total amount $5.00 USD
Additional Information
By Adam Nygate
on Expense invited
By nyeooo
on Expense updated
By Adam Nygate
on Expense approved
Expense error
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $5.00
Payment Processor Fee (paid by huntr): $1.38
Net Amount for huntr: $6.38
Expense error
By nyeooo
on Expense updated
By Adam Nygate
on Expense approved
By Sourav Das
on Expense scheduled for payment
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $5.00
Payment Processor Fee (paid by huntr): $1.38
Net Amount for huntr: $6.38
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
$3.24 USDFiscal Host:
Open Source Collective