Invoice #205837 to MonitorControl
Support & Maintenance
Paid
Invoice #205837
Maintenance and Development
Submitted by Guillaume B•Approved by Istvan T.
Jun 5, 2024
Invoice items
Support & Maintenance - Q4 2023 to Q2 2024
$550.00 USD
Total amount $550.00 USD
Additional Information
Paid to
Guillaume B@noir-gris-blanc
payout method
PayPal
Email address
********
By Guillaume B
on Expense created
By Istvan T.
on Expense approved
By Sourav Das
on Expense updated
Collective balance
Expense policies
Expense policies
• Yearly Apple Developer Subscription
• Testing Hardware (Cables, Monitors, Devices).
• Testing Hardware (Cables, Monitors, Devices).
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
$914.85 USDFiscal Host:
Open Source Collective