Invoice #201198 to Tuist Foundation
Deep Dish Swift - Break Time Sponsor
Paid
Invoice #201198
Donations & Sponsorships
Submitted by Josh Holtz•Approved by Pedro
May 3, 2024
Invoice items
Deep Dish Swift - Break Time Sponsor
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Josh Holtz@josh-holtz1
payout method
Bank account
Details
********By Josh Holtz
on Expense created
By Pedro
on Expense approved
Collective balance
FAQ
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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
$3,366.14 USDFiscal Host:
Open Source Collective