Invoice #65613 to Orthanc
Development + community management
Paid
Invoice #65613
Submitted by Alain Mazy•Approved by Benoît Crickboom
Mar 1, 2022
Invoice items
30h dev + community management
€2,100.00 EUR
Total amount €2,100.00 EUR
Accounted as (USD):
~$2,187.93 USD
Additional Information
Paid to
Alain Mazy@alain-mazy
payout method
Bank account
Details
********By Alain Mazy
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: €2,100.00
Payment Processor Fee (paid by Orthanc): $0.28
Net Amount for Orthanc: €2,100.26
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$13,670.22 USDFiscal Host:
Open Source Collective