Invoice #349334 to Astropy NASA ROSES24 80NSSC25M7029

Specreduce Development and Maintenance, August 2026

Pending
Invoice #349334
Submitted by Hannu Parviainen

Oct 6, 2026

Expense Details

Invoice items
Specreduce Development and Maintenance, August 2026, 4:28 h, hourly rate: $150/hour
Date: October 6, 2026
$670.00 USD

Specreduce Project Management, August 2026, 8:09 h, hourly rate: $150/hour
Date: October 6, 2026
$1,222.50 USD

Total amount
$1,892.50 USD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
Project balance
$0.00 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.

Project balance

$0.00 USD

Fiscal Host:

NumFOCUS