Invoice #81652 to IFC.js
Bounties
Paid
Invoice #81652
bounty
Submitted by Jesus Valderrama•Approved by Jesus Valderrama
Jun 9, 2022
Invoice items
9 bounties solved - issues 5, 146, 145, 144, 141, 137, 131, 44, 34
$3,200.00 USD
Total amount $3,200.00 USD
Additional Information
Paid to
Apogea@apogea
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $3,200.00
Payment Processor Fee (paid by IFC.js): $14.05
Net Amount for IFC.js: $3,214.05
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
$0.00 USD