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Invoice #236191 to Django Fund

Django Ecosystem Funds Sponsorship Invitation for django-import-export

Paid
Invoice #236191
Donations & Sponsorships
Submitted by Matthew Hegarty•Approved by Andrew Nesbitt

Jan 24, 2025

Expense Details

Invoice items
You are receiving this message because we are offering a donation for your work within the Django open source ecosystem. A technical limitation with the Open Collective platform requires that we make donations like this (i.e. between legal entities) using the expense workflow.

To complete the donation we need some further information from you. Please complete the following form in order for our team to process your payment promptly.

For more information, please visit our FAQ at https://funds.ecosyste.ms/faq.

If you have any questions or need assistance, please contact us at [email protected].

Thank you for your continued contributions to the Django open source community!
Date: January 27, 2025
€161.64 EUR
$168.82 USD
Total amount
€161.64 EUR
Accounted as (USD):
~$188.97 USD
Additional Information

Project

Django Fund@oc-django-fund
Balance:
$661.58 USD

Paid to

django-import-export@django-import-export

payout method

Bank account
Details  
********
By Ecosyste.ms
on
Expense invited
By Matthew Hegarty
on
Expense created
By Andrew Nesbitt
on
Expense approved
By Benjamin Nickolls
on
Expense updated
By Sudharaka
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Benjamin Nickolls
on
Expense approved
By Benjamin Nickolls
on
Expense paid

Amount Paid for Expense: $174.53

Payment Processor Fee (paid by Django Fund): $0.85

Net Amount for Django Fund: $175.38

Net Amount for django-import-export: $174.53

Project balance
$661.58 USD

Current Fiscal Host
Open Source Collective

Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.

We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing. 
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

Processing and Payment: 
  • Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
  • Payments are made via PayPal or Wise (bank transfer)
  • Payments are limited to countries supported by these providers
  • If you use PayPal, you may be required to complete a KYC process

An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:

Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA

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.
More info →

Project balance

$661.58 USD

Fiscal Host:

Open Source Collective