Charge #117812 to Product Team
Virtual Card charge: Upwork -546337919REF
Paid
Virtual Card Charge #117812
Submitted by Ruth Cheesley
Jan 9, 2023
Attached receipts
Jason Warner - Invoice for 01/02/2023-01/08/2023 - 23:00 hrs @ $40.00/hr
$920.00 USD
Total amount $920.00 USD
Additional Information
Paid to
Upwork -546337919REF
payout method
Virtual Card
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