Invoice #193207 to Woodpecker CI
Bounty https://github.com/woodpecker-ci/woodpecker/issues/1525
Paid
Invoice #193207
Maintenance and Development
pr
Mar 15, 2024
Invoice items
50$ Bounty for https://github.com/woodpecker-ci/woodpecker/issues/1525 (I fixed it about a year ago, but never took the bounty)
$50.00 USD
Total amount $50.00 USD
Additional Information
Paid to
qwerty287@qwerty287
payout method
Bank account
Details
********By qwerty287
on Expense created
By Anbraten
on Expense approved
By Sourav Das
on Expense marked as incomplete
Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by Woodpecker CI): $0.53
Net Amount for Woodpecker CI: $50.53
By Grace
on Expense updated
Collective balance
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
$2,853.66 USDFiscal Host:
Open Source Collective