Invoice #228118 to Open Finance Consortium
Payment for Issue #7176
Paid
Invoice #228118
Submitted by Johnpaul Chidera•Approved by Shannon Wray
Nov 14, 2024•Ref: #7176
Invoice items
This payment is for fixing the issue number 7176 on github which validates tiers on collectives to avoid errors
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Johnpaul Chidera@myestery
payout method
Bank account
Details
********By Shannon Wray
on Expense approved
By Shannon Wray
on Expense moved from OFi Technologies
Organization balance
FAQ
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Submit an expense and provide your payment information.
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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.
Organization balance
$169,476.34 USDFiscal Host:
Open Finance Consortium