Invoice #129451 to React Hook Form
Thank you for pushing the resolvers to 3.0.0
Paid
Invoice #129451
Submitted by Joris Reix•Approved by bill luo
Mar 20, 2023
Invoice items
Thank you for pushing the resolvers to 3.0.0
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Joris Reix@jorisre
payout method
Bank account
Details
********By bill luo
on Expense invited
By Joris Reix
on Expense updated
By bill luo
on Expense approved
Expense error
By Joris Reix
on Expense updated
By bill luo
on Expense approved
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
$14,682.17 USDFiscal Host:
Open Source Collective