Invoice #38907 to Serpent OS
Cover costs while working on moss
Paid
Invoice #38907
Submitted by Ikey Doherty•Approved 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
$480.00 USD
Total amount $480.00 USD
Additional Information
Paid to
Ikey Doherty@ikey-doherty
payout method
Bank account
Details
********By Ikey Doherty
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
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
Expense policies
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