Open Collective
GeomScale 2024 Off-Cycle SDG
Budget
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Invoice #268677 to GeomScale 2024 Off-Cycle SDG

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Paid
Invoice #268677
Submitted by Savannah Simons•Approved by Miriam Mueller

Oct 8, 2025

Expense Details

Invoice items
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Date: October 7, 2025
$444.33 USD
Total amount
$444.33 USD
Additional Information

Project

GeomScale 2024 Off-Cycle SDG@ggeomscale
Balance:
$0.00 USD

Paid to

NumFOCUS, Inc.@numfocus

payout method

Open Collective
By Savannah Simons
on
Expense created
By Miriam Mueller
on
Expense approved
By Savannah Simons
on
Expense paid

Amount Paid for Expense: $444.33

Payment Processor Fee: $0.00

Net Amount for GeomScale 2024 Off-Cycle SDG: $444.33

Net Amount for NumFOCUS: $444.33

Project balance
$0.00 USD

Current Fiscal Host
NumFOCUS (pending)

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.
More info →

Project balance

$0.00 USD

Fiscal Host:

NumFOCUS (pending)