Open Collective
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Invoice #226096 to The e-NABLE Fund

https://www.loomio.com/d/LtZ1aKj5/e-nable-internship-to-update-nih3d-content

Paid
Invoice #226096

Submitted by Ian RoyApproved by Evan Blackmon

Oct 30, 2024

Invoice items
Funding to hire two university students to update NIH3D content with the currently recommended e-NABLE models (Estimate: 252 hours (126 hours each @ $15/hour) from November 2024 - May 2025)
Date: October 30, 2024
$3,780.00 USD

Total amount $3,780.00 USD

Additional Information

Collective

The e-NABLE Fund@enablefund
Balance:
$83,550.36 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $3,780.00
Payment Processor Fee: $0.00
Net Amount for The e-NABLE Fund: $3,780.00
Collective balance
$83,550.36 USD

Current Fiscal Host
e-NABLE.earth (aka Rochester Enable Limited)

Expense policies

In your submission, please provide a link to the relevant Enablio authorization.

Briefly explain this specific request.

  • For reimbursement, provide proof of purchase (a copy of a receipt with payment information).
  • To get cash to make an authorized purchase, provide an invoice or screen shot of the (e.g., Amazon page from which you plan to order).
  • Your proposal may have promised some kind of deliverable in return for funding. If that's the case, provide a link to the deliverable here and in the relevant Enablio Thread, and in any relevant social communities.

Paypal is quick, easy and cheap but we can also send checks if you request that and provide your address.

If you make this quick, easy, and obvious for us, we are likely to get it done faster!

Keep up the good work!

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

$83,550.36 USD