Invoice #199600 to TrueCharts-Bounties
PR Review and Library-work
Paid
Maintenance and Development
Invoice #199600
Apr 24, 2024
Invoice items
Review of submitted PR's (April 2024)
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Kjeld@ornias
payout method
Bank account
Details
********By Kjeldon
Expense created
By Kjeldon
Expense approved
By Sourav Dason
Expense updated
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by TrueCharts-Bounties): $1.02
Net Amount for TrueCharts-Bounties: $201.02
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
$0.00 USD