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Invoice #125959 to rules_js

rules_js bug bounty

Paid
Invoice #125959

Submitted by Jenny MagolanApproved by Jenny Magolan

Mar 1, 2023

Invoice items
small bug bounty x 2
Date: March 1, 2023
$1,700.00 USD

Total amount $1,700.00 USD

Additional Information

Project

rules_js@rules_js
Balance:
$5.15 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $1,700.00
Payment Processor Fee (paid by rules_js): $0.39
Net Amount for rules_js: $1,700.39
Project balance
$5.15 USD

Current Fiscal Host
Open Source Collective

FAQ

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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?
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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.

Project balance

$5.15 USD