Invoice #162158 to GitHub CoPilot Story Grant
Story 3: GitHub copilot Hackathon project
Paid
Invoice #162158
Submitted by Hamza•Approved by Wayne (OCF)
Sep 20, 2023
Invoice items
Execute the collaboration section according to the design guidelines while considering responsive design principles.
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Hamza@bala-hantsi
payout method
Bank account
Details
********By Hamza
on Expense created
By Ruth Ikegah
on Expense approved
By Hamza
on Expense updated
By Hamza
on Expense updated
By Ruth Ikegah
on Expense approved
Expense error
By Wayne (OCF)
on Re-approval requested
By Hamza
on Expense updated
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense paid
$0.39
By Wayne (OCF)
on Expense marked as unpaid
By Wayne (OCF)
on Expense paid
$0.39
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 USDFiscal Host:
Superbloom