Invoice #151466 to Mastodon
Consulting Services
Paid
Invoice #151466
Submitted by Andy Piper•Approved by Eugen Rochko
Jul 24, 2023
Invoice items
Consulting, May/June 2023
£3,000.00 GBP
Total amount £3,000.00 GBP
Accounted as (USD):
$3,859.65 USD
Additional Information
Paid to
Andy Piper@andypiper
payout method
Bank account
Details
********By Andy Piper
on Expense created
By Eugen Rochko
on Expense approved
Collective balance
Expense policies
Expense policies
If your contributions in the form of pull requests or translations have been accepted into Mastodon, feel free to request a compensation for your time. When creating the invoice, please reference in some way which contributions you want to be paid for. Estimate how much time you spent on them, at an hourly rate that seems fair to you, when calculating the total.
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
$15,587.15 USDFiscal Host:
Open Source Collective