Invoice #184997 to SolidStart Fund
14th Biweekly Stipend
Paid
Invoice #184997
Maintenance and Development
Submitted by Marissa H. Munsayac•Approved by David Di Biase
Jan 30, 2024
Invoice items
Service for SolidStart and R&D for SolidJS (from January 15, 2024 to January 30, 2024)
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by SolidStart Fund): $18.90
Net Amount for SolidStart Fund: $2,018.90
Project balance
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.
Project balance
$156.29 USDFiscal Host:
Open Source Collective