Invoice #230282 to Wellcome
November 2024 NetworkX-Wellcome work by Dan Schult
Approved
Invoice #230282
Submitted by Dan Schult•Approved by Ross Barnowski
Dec 2, 2024
Invoice items
Incremental planning and organization of the parts of the grant work, including timing and scope; planning first NetworkX Summit anticipated in Feb 2025; overview and classification of existing github PRs and Issues related to the grant; general bug fix and issue triage and fixes; agenda and meeting notes for weekly NetworkX Developer meetings; connection with NetworkX related weekly meetings.
$10,800.00 USD
Total amount $10,800.00 USD
Additional Information
Pay to
Dan Schult@dan-schult
payout method
Bank account
Details
********By Dan Schult
on Expense created
Project balance
Expense policies
Expense policies
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Please read our expense request guidelines entirely before submitting a request.
General Expense Requirments
All expenses must be incurred for a business purpose directly related to our nonprofit mission. All requests must include documentation as stated below. If any of the required documentation is missing or incomplete the payment will not be approved and must be resubmitted. Approved requests will be paid within 30 days after receipt of the request. The following types of payment requests may be submitted.
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Approved Expenses
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Requests must include an itemized invoice that lists:
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Non-allowable Expenses
Certain expenses are not generally allowable. Any exception will require prior approval. Please have a member of project leadership email [email protected] to obtain approval.
Certain expenses are not generally allowable. Any exception will require prior approval. Please have a member of project leadership email [email protected] to obtain approval.
- Alcohol and alcoholic beverages
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This list is not all-inclusive and we reserve the right to reject any expense that is not approved by the project leadership and NumFOCUS.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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Is my private data made public?
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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
$0.00 USDFiscal Host:
NumFOCUS