Receipt #192176 to LiquidJS
domain service account funding
Paid
Reimbursement #192176
Hosting & Subscriptions
Mar 9, 2024
Attached receipts
namesilo funding
$90.00 USD
Total amount $90.00 USD
Additional Information
Paid to
Jun Yang@jun-yang
payout method
Bank account
Details
********By Jun Yang
on Expense created
By Jun Yang
on Expense approved
By Sourav Das
on Expense marked as incomplete
Expense approved
By Sourav Das
on Expense marked as incomplete
By Jun Yang
on Expense updated
By Jun Yang
on Expense approved
By Grace
on Expense updated
Collective balance
Expense policies
Expense policies
The budget will be used for the following expenses:
- New feature development which involves a new minor version.
- Bugfixes for those exposed by issues or emails.
- Daily maintaince work, review issues and pull requests every weak.
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
$1,009.99 USDFiscal Host:
Open Source Collective