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Invoice #246048 to Colour 2024 SDG R3

Worked Hours

Pending
Invoice #246048

Submitted by Michael Mauderer

Apr 9, 2025

Invoice items
Hours worked on "Implement support for the Color Exchange Format (CxF) to facilitate the exchange of colour information.”
Date: April 9, 2025
$1,129.50 USD

Total amount $1,129.50 USD

Additional Information

Project

Colour 2024 SDG R3@colour-2024-sdg-r3
Balance:
$9,000.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
Project balance
$9,000.00 USD

Current Fiscal Host
NumFOCUS

FAQ

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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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

$9,000.00 USD

Fiscal Host:

NumFOCUS