Invoice #186711 to MDAnalysis CZI 2022-309811
Jan 2024 Invoice
Paid
Invoice #186711
project_manager
Submitted by Jenna Swarthout Goddard•Approved by Richard Gowers
Feb 7, 2024
Invoice items
Project admin (task mgmt, social media, DEI/NumFOCUS collaborations, grant admin etc.)
$2,310.00 USD
Workshop planning
$2,200.00 USD
Admin for mentoring schemes (e.g., GSoC)
$1,925.00 USD
User group meeting planning
$1,375.00 USD
Total amount $7,810.00 USD
Additional Information
payout method
Bank account
Details
********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
$82,876.17 USDFiscal Host:
NumFOCUS