Invoice #213075 to Julia Language
Support for new contributors
Paid
Invoice #213075
Submitted by Lilith Hafner•Approved by Avik Sengupta
Jul 27, 2024
Invoice items
Support for new contributors to Julia, including in person personal coaching of enthusiastic prospective contributors at JuliaCon; investigating social obstacles to contributors continued engagement with the community, with a special focus on marginalized contributors who are at a higher risk of being unable to continue contributing; and investigating the viability of increasing the accessibility of compiler internals or parts thereof to new contributors.
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
Paid to
Lilith Hafner@lilith-hafner
payout method
Bank account
Details
********Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$111,065.62 USDFiscal Host:
NumFOCUS