Invoice #88058 to NiBabel CZI 2020-225574
Project CZI/NiBabel | April - July 2022
Paid
Invoice #88058
Submitted by Oscar Esteban•Approved by Christopher Markiewicz
Jul 28, 2022
Invoice items
Development & Maintenance: Code development and maintenance, updates, creation of new features and algorithms, testing and bug fixes
$960.00 USD
Coordination: Administrative and operational support services such as clerical or finance-related activities
$120.00 USD
Social Foundations - Course preparation, execution, teaching & admin
$1,560.00 USD
Total amount $2,640.00 USD
Additional Information
Paid to
Oscar Esteban@oesteban
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
$8,004.78 USDFiscal Host:
NumFOCUS