Open Collective
Open Collective

Invoice Summary to fast-xml-parser

Maintenance

Paid
Invoice #108435

Submitted by Amit Gupta on November 20, 2022

Invoice items
invoice
Date: 11/20/2022

$211.45 USD


Total amount $211.45

payout method

PayPal
Email address  
********

Paid from Fiscal Host

Open Source Collective

440 N Barranca Ave #3717 Covina, CA 91723

https://oscollective.org

By Amit Guptaon

Expense created

By Amit Guptaon

Expense approved

By Ember Buckon

Expense marked as incomplete

By Amit Guptaon

Expense updated

By Amit Guptaon

Expense approved

By Alina Mankoon

Expense updated

By Alina Mankoon

Expense approved

By Alina Mankoon

Expense scheduled for payment

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid


Collective balance
$4.65 USD

Fiscal Host
Open Source Collective

Expense policies

We process payouts twice weekly, once they have been approved by the admin of the Collective. We make payments via PayPal and Wise, and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective Name, Open Source Collective, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

Fast XML Parser is an opensource application. And we welcome contributors. However, all the contributors can't submit an expense for each of their work. Please note that

  • Your contribution to the application was raised as a requirement in advance by the collaborators or maintainers.
  • An expense can't be raised against an issue created for first timers, or to motivate new contributors.
  • Very small changes, spelling corrections, issue creation are out of the scope.
  • Only the collaborators or major contributors can file expense.

Collaborators or Maintainers of the project are not responsible for final payment. They're limited only till accepting or rejecting a payment. Please discuss in advance before filing expense to avoid rejection. Because rejection may hurt.

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