Invoice #235395 to Nim
Contributions to Nim (Dec 16 - Jan 16)
Paid
Invoice #235395
Maintenance and Development
Submitted by metagn•Approved by Andreas Rumpf
Jan 17, 2025
Invoice items
Contributions by metagn to Nim between December 16, 2024 and January 16, 2025
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
By metagn
on Expense created
By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by Nim): $31.42
Net Amount for Nim: $2,031.42
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