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LFortran
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Invoice #257395 to LFortran

thirteenth installment of STF Grant for LFortran

Paid
Invoice #257395
Submitted by Assem Medhat•Approved by Ondrej Certik

Jul 13, 2025

Expense Details

Invoice items
13th invoice under STF Grant - May (17$ - 46Hr)
Date: July 13, 2025
$782.00 USD
Total amount
$782.00 USD
Additional Information

Collective

LFortran@lfortran
Balance:
$77,949.12 USD

Paid to

Assem Medhat@assem-medhat

payout method

Bank account
Details  
********
By Assem Medhat
on
Expense created
By Ondrej Certik
on
Expense approved
By Savannah Simons
on
Expense paid

Amount Paid for Expense: $782.00

Payment Processor Fee: $0.00

Net Amount for LFortran: $782.00

Net Amount for Assem Medhat: $782.00

Collective balance
$77,949.12 USD

Current Fiscal Host
NumFOCUS

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 →

Collective balance

$77,949.12 USD

Fiscal Host:

NumFOCUS