Invoice #198849 to Fediverse Governance Models & infrastructural gaps
Fediverse governance research
Paid
Research
Invoice #198849
Submitted by Erin Kissane•Approved by Katharina Meyer
Apr 18, 2024
Invoice items
Second batch of work as detailed in interim grant reporting, including first- and second-round interviews, transcription, editing, and initial themes discussions
$12,500.00 USD
Total amount $12,500.00 USD
Additional Information
Paid to
Erin Kissane@erin-kissane
payout method
Bank account
Details
********By Erin Kissane
on Expense created
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $12,500.00
Payment Processor Fee (paid by Fediverse Governance Models & infrastructural gaps): $0.39
Net Amount for Fediverse Governance Models & infrastructural gaps: $12,500.39
Project 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.
Project balance
$0.00 USD