Invoice #195629 to Open Infrastructure Fund 2024
Platform Administrative Page Development
Rejected
Invoice #195629
open infrastructure fund 2024
Submitted by Goodnews Sandy
Mar 30, 2024
Invoice items
This involves developing the Platform Administrative Page, I built the authentication pages for the user, contributors, and admins from Feb 24 to 25 March. You can find it in this PR: https://github.com/Open-Science-Community-Saudi-Arabia/MOOCs/pull/331 and https://github.com/Open-Science-Community-Saudi-Arabia/MOOCs/pull/330
$1,010.00 USD
Total amount $1,010.00 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $1,010.00
Payment Processor Fee (paid by Open Infrastructure Fund 2024): $0.39
Net Amount for Open Infrastructure Fund 2024: $1,010.39
Expense error
By Grace
on Re-approval requested
Project balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
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Project balance
$3.53 USDFiscal Host:
Open Source Collective