Invoice #179802 to Bokeh
Bokeh SDG - Mateusz Paprocki - December 2023
Paid
Invoice #179802
Submitted by Mateusz Paprocki•Approved by Bryan Van de Ven
Dec 31, 2023
Expense Details
Invoice items
Implementation of the required features in Bokeh (math text glyphs; outline shapes in text glyphs; decorations in line glyphs, e.g. arrows; edge labels in graphs, string nodes in graphs, visual property inheritance/overrides in glyphs; improved detection if mathjax is required) and Tardis (interface to Bokeh), December 2023.
$7,000.00 USD
Total amount $7,000.00 USD
Invoice
Additional Information
payout method
Bank account
Details
********Collective 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.
Collective balance
$7,817.00 USDFiscal Host:
NumFOCUS