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2023 Google Summer of Code
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Receipt #174349 to 2023 Google Summer of Code

GSOC Mentor Travel Expenses - Off-cycle SDG

Paid
Reimbursement #174349

Submitted by Henry Senyondo•Approved by ArlissC

Nov 29, 2023

Attached receipts
Combined receipts
Date: November 29, 2023
$893.73 USD

Total amount $893.73 USD

Additional Information

Project

2023 Google Summer of Code@2023-google-summer-of-code
Balance:
$11,698.09 USD

Paid to

Henry Senyondo@henry-senyondo

payout method

Bank account
Details  
********
By ArlissC
on
Expense invited
By Henry Senyondo
on
Expense updated
By Henry Senyondo
on
Expense created
By ArlissC
on
Expense approved
By Henry Senyondo
on
Expense updated
By Savannah Simons
on
Expense approved
By Savannah Simons
on
Expense paid
Expense Amount: $893.73
Payment Processor Fee: $0.00
Net Amount for 2023 Google Summer of Code: $893.73
Project balance
$11,698.09 USD

Current Fiscal Host
NumFOCUS

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.
More info →

Project balance

$11,698.09 USD

Fiscal Host:

NumFOCUS