Invoice #180229 to OBS Project Bounty Program
VST3 Research and Development
Paid
Invoice #180229
Maintenance and Development
Submitted by Filipe Coelho•Approved by Joel Bethke
Jan 2, 2024
Invoice items
40% of VST3 bounty, discussion #5074
$1,370.00 USD
Total amount $1,370.00 USD
Additional Information
Paid to
Filipe Coelho@filipe-coelho
payout method
PayPal
Email address
********
By Joel Bethke
on Expense approved
By Sourav Das
on Expense marked as incomplete
By Joel Bethke
on Expense approved
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $1,370.00
Payment Processor Fee (paid by OBS Project Bounty Program): $20.00
Net Amount for OBS Project Bounty Program: $1,390.00
By Grace
on Expense updated
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
$76,838.40 USDFiscal Host:
Open Source Collective