Invoice #114788 to Open Source Robotics Foundation
Final SoD grant disbursement - Open-RMF
Rejected
Invoice #114788
Submitted by Vanessa Orsi
Dec 21, 2022
Invoice items
60% of SoD grant - Open-RMF
$4,200.00 USD
Total amount $4,200.00 USD
Additional Information
payout method
Open Collective
By Vanessa Orsion
Expense created
By Vanessa Orsion
Expense approved
By Vanessa Orsion
Expense paid
Expense Amount: $4,200.00
Payment Processor Fee: $0.00
Net Amount for Open Source Robotics Foundation: $4,200.00
By Vanessa Orsion
Expense marked as unpaid
By Vanessa Orsion
Expense unapproved
By Vanessa Orsion
Expense rejected
Organization balance
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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.
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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.
Organization balance
$14,000.00 USDFiscal Host:
Open Source Robotics Foundation