Invoice #179443 to Stellarium
Developer gift
Paid
Invoice #179443
Submitted by Georg Zotti•Approved by Alexander Wolf
Dec 27, 2023
Invoice items
Annual dev activities, 2023
€2,000.00 EUR
Total amount €2,000.00 EUR
Accounted as (USD):
$2,213.86 USD
Additional Information
Paid to
Georg Zotti@georg-zotti
payout method
Bank account
Details
********By Georg Zotti
on Expense created
By Grace
on Expense marked as incomplete
Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: €2,000.00
Payment Processor Fee (paid by Stellarium): $8.95
Net Amount for Stellarium: $2,222.81
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
$27,603.27 USDFiscal Host:
Open Source Collective