Open Collective
Open Collective
Loading

Invoice #225863 to Vuetify

Add missing descriptions

Paid
Invoice #225863
Maintenance and Development

Submitted by Shinji SakaiApproved by John Leider

Oct 28, 2024

Invoice items
Add missing descriptions of Vuetify API
Date: October 29, 2024
$500.00 USD

Total amount $500.00 USD

Additional Information

Collective

Vuetify@vuetify
Balance:
$12,764.00 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Vuetify): $0.25
Net Amount for Vuetify: $500.25
Collective balance
$12,764.00 USD

Current Fiscal Host
Open Source Collective

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

$12,764.00 USD