Open Collective
Open Collective

Invoice Summary to Jovo Framework

Software development

Paid
Invoice #20858

Submitted by Jan König on June 24, 2020

Invoice items
Software development and support for Jovo Framework open source project
Date: 6/24/2020

$1,777.49 USD


Total amount $1,777.49

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Source Collective

340 S. Lemon Ave. #3717 Walnut, CA, 91789

https://oscollective.org

By Jan Königon

Expense created

By Jan Königon

Expense approved

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid


Collective balance
$1,613.37 USD

Fiscal Host
Jovo

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

Fiscal Host:

Jovo