Open Collective
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Invoice #181513 to PHP Foundation

December 2023

Paid
Invoice #181513
Maintenance and Development
core developer

Submitted by Ilija ToviloApproved by Roman Pronskiy

Jan 9, 2024

Invoice items
71 hours of coding work @ $80 an hour
Date: January 9, 2024
$5,680.00 USD

Total amount $5,680.00 USD

Additional Information

Collective

PHP Foundation@phpfoundation
Balance:
$607,137.76 USD

payout method

Bank account
Details  
********

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Expense created
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Expense updated
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $5,680.00
Payment Processor Fee (paid by PHP Foundation): $12.38
Net Amount for PHP Foundation: $5,692.38
on
Expense updated
Collective balance
$607,137.76 USD

Current Fiscal Host
Open Source Collective

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 USD