Invoice #236191 to Django Fund
Django Ecosystem Funds Sponsorship Invitation for django-import-export
Approved
Invoice #236191
Donations & Sponsorships
Submitted by Matthew Hegarty•Approved by Andrew Nesbitt
Jan 24, 2025
Invoice items
You are receiving this message because we are offering a donation for your work within the Django open source ecosystem. A technical limitation with the Open Collective platform requires that we make donations like this (i.e. between legal entities) using the expense workflow.
To complete the donation we need some further information from you. Please complete the following form in order for our team to process your payment promptly.
For more information, please visit our FAQ at https://funds.ecosyste.ms/faq.
If you have any questions or need assistance, please contact us at [email protected].
Thank you for your continued contributions to the Django open source community!
To complete the donation we need some further information from you. Please complete the following form in order for our team to process your payment promptly.
For more information, please visit our FAQ at https://funds.ecosyste.ms/faq.
If you have any questions or need assistance, please contact us at [email protected].
Thank you for your continued contributions to the Django open source community!
$168.82 USD
Total amount $168.82 USD
Additional Information
payout method
Open Collective
Project balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
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
$5,247.67 USDFiscal Host:
Open Source Collective