Invoice #241073 to MDAnalysis CZI 2022-309811
February 2025 Invoice
Paid
Invoice #241073
project_manager
Submitted by Jenna Swarthout Goddard•Approved by Richard Gowers
Mar 3, 2025
Invoice items
Governance (Team Mgmt., Onboarding)
$2,600.00 USD
Grant Admin and Implementation (SDG, EOSS5, NSF RI1)
$1,625.00 USD
Mentoring Program Applications and Admin (GSoC, GSoD)
$1,300.00 USD
General Admin (Access Key Mgmt., NF/Partner Coordination, Documentation)
$1,300.00 USD
Events, Outreach and Communications (UGM, Workshops, Website/Blog/Social Media Mgmt., Newsletter)
$650.00 USD
Total amount $7,475.00 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
$85,183.67 USDFiscal Host:
NumFOCUS