Invoice #232983 to ArviZ, PyMC & Stan CZI 2021-237551
PyMC OSS Nov. 2024
Rejected
Invoice #232983
Submitted by Bernard Mares
Dec 25, 2024•Ref: 2024-030
Invoice items
Pytensor #1056 workflow troubleshoot and PyMC v5.18.0 release help
$50.00 USD
Work on normalizing flows with Adrian
$50.00 USD
Revive #7213 setup-micromamba
$25.00 USD
Total amount $125.00 USD
Additional Information
payout method
Bank account
Details
********Project balance
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.
Project balance
$7,528.43 USDFiscal Host:
NumFOCUS