Expense summary
Bug bounty for QA
Paid
Invoice #17
Submitted by Daniel Pham on October 25, 2023
Invoice items
Bug bounty for QADate: 10/25/2023
$5.00 USD
Total amount:
$5.00 USDpayout method
PayPal
Email address
By Richard BrinegarUpdated on October 25, 2023
Expense approved
By Richard BrinegarUpdated on October 25, 2023
Expense paid
By Richard BrinegarUpdated on October 25, 2023
Expense marked as unpaid
By Richard BrinegarUpdated on October 25, 2023
Expense paid
FAQ's
How do I get paid from a Project?
Submit an expense and provide your payment information.
How are expenses approved?
Project 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 Project's fiscal host, the organization that hold funds on their behalf. Many fiscal hosts pay expenses weekly, but each one is different.
Project balance
$1,913.43 USDFiscal Host:
Community Builders Inc. 1101.01 (a)2