Invoice #108905 to Spyder IDE
GSoD payment
Paid
Invoice #108905
Submitted by Hanan Younes•Approved by Stephannie Jimenez Gacha
Nov 23, 2022
Invoice items
Aug -Oct GSoD payment
$5,000.00 USD
Total amount $5,000.00 USD
Additional Information
Paid to
Hanan Younes@hanan-younes
payout method
Bank account
Details
********By Hanan Younes
on Expense created
By Hanan Younes
on Expense updated
Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $5,000.00
Payment Processor Fee (paid by Spyder IDE): $0.39
Net Amount for Spyder IDE: $5,000.39
Collective 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.
Collective balance
$18,759.83 USDFiscal Host:
NumFOCUS