Invoice #265336 to Micro-Manager CZI 2024-344596

Milestone 15: Camera API upgrade guide

Paid
Invoice #265336
Submitted by Approved by Jon Daniels

Sep 15, 2025

Expense Details

Invoice items
A migration guide for those who write camera device adapters to perform upgrades that unlock the new features.
Date: September 15, 2025
$10,000.00 USD

Total amount
$10,000.00 USD
Additional Information

Paid to

@he7567

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
on
Expense approved
on
Expense paid

Amount Paid for Expense: $10,000.00

Payment Processor Fee: $0.00

Net Amount for Micro-Manager CZI 2024-344596: $10,000.00

Net Amount for : $10,000.00

Project balance
$0.00 USD

Current Fiscal Host
NumFOCUS (pending)

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

$0.00 USD

Fiscal Host:

NumFOCUS (pending)