Invoice #245696 to MDAnalysis CZI 2022-309811
March 2025 Invoice
Approved
Invoice #245696
project_manager
Submitted by Jenna Swarthout Goddard•Approved by Richard Gowers
Apr 7, 2025
Invoice items
Grant applications and implementation (SSI, SDG)
$812.50 USD
Google Summer of Code coordination
$650.00 USD
Project admin (trademarking, CoC, governance, etc.)
$650.00 USD
Community management, including blog, social media management, and responding to user questions
$195.00 USD
Total amount $2,307.50 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