Invoice #134337 to Tusky
March 2023
Paid
Invoice #134337
Submitted by Ulrich•Approved by Conny Duck
Apr 17, 2023
Invoice items
112 hours in March 2023. Most notable issues: 818, 3244, 3335, 3408, 3419, 3434, 3491, 3503
€560.00 EUR
Total amount €560.00 EUR
Accounted as (USD):
$616.23 USD
Additional Information
Paid to
Ulrich@ulrich-kuhn
payout method
Bank account
Details
********By Ulrich
on Expense created
By Conny Duck
on Expense approved
Collective balance
Expense policies
Expense policies
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
$10,433.66 USDFiscal Host:
Open Source Collective