Invoice #188438 to Transition Calculator for FOSS Governance Models
First installment of DIIF grant
Paid
Award Grant
Invoice #188438
Submitted by Joshua Tan•Approved by Katharina Meyer
Feb 19, 2024
Invoice items
First installment of DIIF grant
$16,666.66 USD
Total amount $16,666.66 USD
Additional Information
payout method
Bank account
Details
********By Joshua Tan
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $16,666.66
Payment Processor Fee (paid by Transition Calculator for FOSS Governance Models): $0.39
Net Amount for Transition Calculator for FOSS Governance Models: $16,667.05
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
$0.00 USD