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Invoice #124172 to Debian Projects Grants

Better no dsa support in Debian Package Tracker

Paid
Invoice #124172

Submitted by Carles Pina i EstanyApproved by Sophie Hertzog

Feb 20, 2023

Invoice items
Better no dsa support in Debian Package Tracker
Date: February 28, 2021
€800.00 EUR

Total amount €800.00 EUR

Additional Information

payout method

Other
Details  
********

on
Expense invited
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: €800.00
Payment Processor Fee: €0.00
Net Amount for Debian Projects Grants: €800.00
Project balance
€0.00 EUR

Current Fiscal Host
Freexian

FAQ

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Submit an expense and provide your payment information.
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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 EUR

Fiscal Host:

Freexian