Open Collective
Open Collective

Invoice #17324 to For the Users

April 4TU DNS Server

Paid
Invoice #17324
engineering

Submitted by vgmoose on May 1, 2020

Invoice items
No description providedDate: May 1, 2020

$10.00 USD


Total amount $10.00

payout method

PayPal
Email address  
********

Paid from Fiscal Host

Open Source Collective (pending)

440 N Barranca Ave #3717 Covina, CA 91723

https://oscollective.org


By vgmooseon

Expense created

By vgmooseon

Expense approved

By vgmooseon

Expense updated

By Alina Mankoon

Expense paid

$10.59 - $0.59 (payment processor fee)


Collective balance
$0.00 USD

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