Invoice #161669 to Shrine
Release work
Paid
Invoice #161669
Submitted by Janko Marohnić•Approved by Janko Marohnić
Sep 16, 2023
Invoice items
Preparation for Shrine 3.5.0 release (+ migrating to Docusaurus v2), June-July 2023
$340.00 USD
Total amount $340.00 USD
Additional Information
Paid to
Janko Marohnić@jankomarohnic
payout method
Bank account
Details
********By Sourav Das
on Expense marked as incomplete
By Grace
on Expense marked as incomplete
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $340.00
Payment Processor Fee (paid by Shrine): $1.63
Net Amount for Shrine: $341.63
Collective balance
FAQ
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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
$6.89 USDFiscal Host:
Open Source Collective