Invoice #159491 to TrueCharts
incubator train maintainer volunteer stipend 2023
Paid
Invoice #159491
Submitted by Xstar97TheNoob•Approved by Kjeld
Sep 3, 2023
Invoice items
maintaining the incubator train, September 2023
$50.00 USD
Total amount $50.00 USD
Accounted as (EUR):
~ €45.92 EUR
Additional Information
payout method
PayPal
Email address
********
By Kjeld
on Expense approved
Collective balance
Expense policies
Expense policies
- Please contact a maintainer for writhen approval prior to making any expanses.
- Core-Team Members might qualify for volunteer stipends, limited to either 150 EUR or USD a month, which-ever is higher
- Stipends are only available to compensate people with a disproportionate responsibilities
- For R&D purposes team members can request either reimbursement or directly request hardware/software to be ordered.
- Core-Team Members might qualify for volunteer stipends, limited to either 150 EUR or USD a month, which-ever is higher
- Stipends are only available to compensate people with a disproportionate responsibilities
- For R&D purposes team members can request either reimbursement or directly request hardware/software to be ordered.
FAQ
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Submit an expense and provide your payment information.
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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
€107.26 EURFiscal Host:
TrueCharts