Invoice #164897 to webpack
contributed
Rejected
Invoice #164897
Submitted by Raul
Oct 4, 2023
Invoice items
contribution
$1.00 USD
Total amount $1.00 USD
Additional Information
Pay to
Raul@raul-lopez-jr
payout method
Other
Details
********
By Raul
on Expense created
Collective balance
Expense policies
Expense policies
We distribute the money according to the contributions on github.
There is a minimum threshold. You'll receive a mail when you made enough contributions last month.
It may take a bit longer for new contributions.
It may take a bit longer for new contributions.
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
$86,059.62 USDFiscal Host:
Open Source Collective