Invoice #204850 to Open Infrastructure Fund 2024
Localisation of JSQaurto
Paid
Maintenance and Development
Invoice #204850
open infrastructure fund 2024
Submitted by Batool Almarzouq•Approved by Batool Almarzouq
May 31, 2024
Invoice items
This is in relation of managing the project from the beginning of January - 30th May, & working on the Arabic localisation in Crowdin for JSQauto that Richie set-up. The translation can be seen in Crowdin page here: https://crowdin.com/project/jsquarto/reports/top-members - you can view more details of the project in Crowdin in the main page here: https://crowdin.com/project/jsquarto
£298.44 GBP
$380.00 USD
Total amount £298.44 GBP
Accounted as (USD):
$381.59 USD
Additional Information
payout method
Bank account
Details
********By Batool Almarzouqon
Expense created
By Batool Almarzouqon
Expense approved
By Batool Almarzouqon
Expense unapproved
By Batool Almarzouqon
Expense updated
By Batool Almarzouqon
Expense approved
By Sourav Dason
Expense updated
By Sourav Dason
Expense processing
By Sourav Dason
Expense paid
Expense Amount: £298.44
Payment Processor Fee (paid by Open Infrastructure Fund 2024): $2.24
Net Amount for Open Infrastructure Fund 2024: $383.83
By Lauren Gardneron
Expense updated
By Lauren Gardneron
Expense updated
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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REFUNDS:
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Project balance
$3.53 USDFiscal Host:
Open Source Collective