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Invoice #243940 to Micro-Manager CZI 2024-344596

Milestone 6: Example implementation showing its use in feedback microscopy

Paid
Invoice #243940

Submitted by Approved by Jon Daniels

Mar 24, 2025Ref: 006

Invoice items
Example implementation showing its use in feedback microscopy
Date: March 24, 2025
$15,000.00 USD

Total amount $15,000.00 USD

Additional Information

Paid to

@he7567

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense paid
Amount Paid for Expense: $15,000.00
Payment Processor Fee: $0.00
Net Amount for Micro-Manager CZI 2024-344596: $15,000.00
Project balance
$10,000.00 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.

Project balance

$10,000.00 USD

Fiscal Host:

NumFOCUS