Open Collective
Open Collective
Loading

Invoice #82414 to Open Source Workshops

Two resource documents based on workshops: "Handling burnout and career planning" and "Marketing, publicity, roadmap, and other communications: process and templates"

Paid
Invoice #82414

Submitted by Sumana HarihareswaraApproved by Benjamin Nickolls

Jun 15, 2022

Invoice items
Resource document based on workshop: Marketing, publicity, roadmap, and other communications: process and templates: May 27
Date: May 27, 2022
$250.00 USD

Resource document based on workshop: Handling burnout and career planning: June 2
Date: June 2, 2022
$250.00 USD

Total amount $500.00 USD

Additional Information

Collective

Open Source Workshops@workshops
Balance:
$3.98 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Open Source Workshops): $0.51
Net Amount for Open Source Workshops: $500.51
Collective balance
$3.98 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

$3.98 USD