Open Collective
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Invoice #78730 to IFC.js

Bounty: floor plan projection

Paid
Invoice #78730

Submitted by Garrett JohnsonApproved by Antonio González Viegas

May 25, 2022

Invoice items
https://airtable.com/embed/shrD7oOspTUpElFX9/tblKwrKdBmdTG2L3I/viwu2a2cJLvEFTvA6/rec5dl43MWzykLual?backgroundColor=orange&viewControls=on
Date: May 25, 2022
$2,000.00 USD

Total amount $2,000.00 USD

Additional Information

Collective

IFC.js@ifcjs
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

on
Expense invited
on
Expense updated
on
Expense created
on
Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by IFC.js): $0.25
Net Amount for IFC.js: $2,000.25
Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

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

$0.00 USD