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Invoice #133519 to Data Science by Design

Fall 2022 Grant - Ploehn

Paid
Invoice #133519

Submitted by Cathryn PloehnApproved by Ciera Martinez

Apr 11, 2023

Invoice items
Ploehn submission
Date: April 11, 2023
$350.00 USD

Total amount $350.00 USD

Additional Information

payout method

PayPal
Email address  
********

on
Expense invited
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Expense updated
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: $350.00
Payment Processor Fee (paid by Data Science by Design): $0.25
Net Amount for Data Science by Design: $350.25
Collective balance
$576.26 USD

Current Fiscal Host
Open Source Collective

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

$576.26 USD