Invoice #236626 to MDAnalysis CZI 2021-237663
EOSS4 November 2024 - Part 2
Approved
Invoice #236626
salary
Submitted by Irfan Alibay•Approved by Oliver Beckstein
Jan 28, 2025•Ref:
Invoice items
Invoice for EOSS4 work between the 23rd and 29th of November 2024.
$756.40 USD
Total amount $756.40 USD
Additional Information
payout method
Bank account
Details
********By Irfan Alibay
on Expense created
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
$12,114.57 USDFiscal Host:
NumFOCUS