Invoice #211887 to SolidJS
MediaKit Fellowship July 17-August 17.
Paid
Invoice #211887
Maintenance and Development
Submitted by OrJDev•Approved by David Di Biase
Jul 17, 2024
Invoice items
My work on MediaKit and SolidJs oss related projects.
₪3,017.98 ILS
$830.00 USD
Total amount ₪3,017.98 ILS
Accounted as (USD):
$832.45 USD
Additional Information
Paid to
OrJDev@orjdev
payout method
Bank account
Details
********Collective balance
FAQ
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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
$30,715.76 USDFiscal Host:
Open Source Collective