Open Collective
Open Collective

Invoice Summary to Ferrous Systems Open Source Collective for rust-analyzer

Payment to Ferrous Systems

Paid
Invoice #24241

Submitted by Aleksey Kladov on August 27, 2020

Invoice items
Payment to Ferrous Systems
Date: 6/11/2020

€6,000.00 EUR


Total amount €6,000.00

payout method

Other
Details  
********

Paid from Fiscal Host

Ferrous Systems GmbH

Boxhagener Str. 79 10245 Berlin

https://ferrous-systems.com

By Aleksey Kladovon

Expense created

By Felix Gilcheron

Expense approved

By Felix Gilcheron

Expense paid


Collective balance
€137,683.50 EUR

Fiscal Host
Ferrous Systems GmbH

Expense policies

rust-analyzer currently pays no expenses to community members and mainly funds peoples work.

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