Invoice #224582 to Nim
Contributions to Nim (Sep 16 - Oct 16)
Paid
Invoice #224582
Maintenance and Development
Submitted by metagn•Approved by Andreas Rumpf
Oct 16, 2024
Invoice items
Contributions by metagn to Nim between September 16 and October 16, 2024
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
By metagn
on Expense created
By Sourav Das
on Expense marked as incomplete
By metagn
on Expense updated
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
$9,823.75 USDFiscal Host:
Open Source Collective