Invoice #159206 to NetworkX CZI 2021-237664
August 2023 NetworkX CZI work by Dan Schult
Paid
Invoice #159206
Submitted by Dan Schult•Approved by Jarrod Millman
Sep 1, 2023
Invoice items
Work on the NetworkX project (CZI grant): PR reviews, Issue triage and fixes, general development and maintenance; GSOC intern mentoring and meetings. Continued rollout and enhancement of NetworkX dispatching features. Develop, communicate and plan for sparse arrays.
$7,500.00 USD
Total amount $7,500.00 USD
Additional Information
Paid to
Dan Schult@dan-schult
payout method
Bank account
Details
********By Dan Schult
on Expense created
By Dan Schult
on Expense updated
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
$4,233.44 USDFiscal Host:
NumFOCUS