Invoice #39710 to Lambda Island Open Source
Open Source work for April 2021 (Kaocha etc.)
Pending
Invoice #39710
Submitted by Alys Brooks on May 2, 2021
Invoice items
20 hours of work
€500.00 EUR
Total amount €500.00
Pay to
Alys Brooks@alys-brooks
payout method
Bank account
Details
********By Alys Brookson
Expense created
Collective balance
Expense policies
Expense policies
Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.
FAQ
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Submit an expense and provide your payment information.
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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:
Open Collective Europe