Invoice #233575 to LFortran
Ninth Instalment of STF Grant for Lfortran
Paid
Invoice #233575
Submitted by Parth Mistry•Approved by Ondrej Certik
Jan 2, 2025
Invoice items
Completion of 71 hours for December at rate of 17$/hr
$1,207.00 USD
Total amount $1,207.00 USD
Additional Information
Paid to
Parth Mistry@parth-mistry
payout method
Bank account
Details
********By Parth Mistry
on Expense created
Collective 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.
Collective balance
$156,667.62 USDFiscal Host:
NumFOCUS