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Invoice #149823 to Lemmy

Fulltime work on Lemmy, June 2023

Paid
Invoice #149823

Submitted by nutomic•Approved by nutomic

Jul 13, 2023

Invoice items
Fulltime work on Lemmy, June 2023
Date: July 13, 2023
$2,200.00 USD

Total amount $2,200.00 USD

Additional Information

Collective

Lemmy@lemmy
Balance:
$114.89 USD

Paid to

nutomic@nutomic

payout method

Bank account
Details  
********
By nutomic
on
Expense created
By nutomic
on
Expense approved
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid
Expense Amount: $2,200.00
Payment Processor Fee (paid by Lemmy): $11.11
Net Amount for Lemmy: $2,211.11
Collective balance
$114.89 USD

Current 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.
More info →

Collective balance

$114.89 USD

Fiscal Host:

Open Source Collective