Open Collective
Open Collective

Invoice Summary to OMEMO Encryption

OMEMO Grant Writing and Application

Paid
Invoice #109211

Submitted by Sam Whited on November 26, 2022

Invoice items
Grant application and negotiation with NLNet and NGIAssure
Date: 11/26/2022

$120.00 USD


Total amount $120.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

XMPP Standards Foundation (pending)

P.O. Box 787 Parker, CO 80134 USA

https://xmpp.org

By Sam Whitedon

Expense created

By Sam Whitedon

Expense approved

By Peter Saint-Andreon

Expense paid


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