Invoice #108239 to Product Team
Twig MIgration
Paid
Invoice #108239
development
mautic-5
Submitted by Salem Tarek•Approved by Ruth Cheesley
Nov 18, 2022
Invoice items
php to twig migration
$560.00 USD
Total amount $560.00 USD
Additional Information
Paid to
Salem Tarek@salem-tarek
payout method
Bank account
Details
********By Salem Tarek
on Expense created
By Salem Tarek
on Expense updated
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $560.00
Payment Processor Fee (paid by Product Team): $0.39
Net Amount for Product Team: $560.39
Project 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.
Project balance
$363.92 USDFiscal Host:
Open Source Collective