Open Collective
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Invoice #38907 to Serpent OS

Cover costs while working on moss

Paid
Invoice #38907

Submitted by Ikey DohertyApproved by Aydemir Ulaş Şahin

Apr 21, 2021

Invoice items
Mostly covering rent/hacking costs while working on the new Moss DB/ECS/Format blend, State tracking + package installation
Date: April 21, 2021
$480.00 USD

Total amount $480.00 USD

Additional Information

Collective

Serpent OS@serpent-os
Balance:
-$0.70 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $480.00
Payment Processor Fee (paid by Serpent OS): $2.40
Net Amount for Serpent OS: $482.40
Collective balance
-$0.70 USD

Expense Fiscal Host
Open Source Collective

Expense policies

Currently we're looking only to support core team developers for their significant time and contributions.

Eventually we will support hardware purchases, and more, but this will be detailed in a blogpost.

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

-$0.70 USD