Invoice #233323 to MUI org
MUI Work (2024-12)
Paid
Invoice #233323
Maintenance and Development
engineering
Submitted by Zeeshan Tamboli•Approved by Greg Abaoag
Jan 1, 2025
Invoice items
Issues support
$650.00 USD
PRs
$1,050.00 USD
PR Reviews
$925.00 USD
Total amount $2,625.00 USD
Additional Information
payout method
Bank account
Details
********By Greg Abaoag
on Expense approved
By Sourav Das
on Expense processing
By Sourav Das
on Expense updated
By Sourav Das
on Expense paid
Expense Amount: $2,625.00
Payment Processor Fee (paid by MUI org): $1.13
Net Amount for MUI org: $2,626.13
Collective 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.
Collective balance
$30,830.63 USDFiscal Host:
Open Source Collective