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 Orsi
on Expense created
By Vanessa Orsi
on Expense approved
By Vanessa Orsi
on Expense paid
Expense Amount: $4,200.00
Payment Processor Fee: $0.00
Net Amount for Open Source Robotics Foundation: $4,200.00
By Vanessa Orsi
on Expense marked as unpaid
By Vanessa Orsi
on Expense unapproved
By Vanessa Orsi
on Expense rejected
Organization balance
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.
Organization balance
$14,000.00 USDFiscal Host:
Open Source Robotics Foundation