Invoice #176654 to PHP Foundation
November 2023
Paid
Invoice #176654
core developer
Submitted by Ilija Tovilo•Approved by Roman Pronskiy
Dec 10, 2023
Invoice items
122 hours of coding work @ $80 an hour
$9,760.00 USD
Total amount $9,760.00 USD
Additional Information
Paid to
Ilija Tovilo@user-7b4c7ce9
payout method
Bank account
Details
********By Ilija Tovilo
on Expense created
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
$607,137.76 USDFiscal Host:
Open Source Collective