Invoice #42631 to OS Hackathon
GCP March - May Expenses + Google Workspace
Paid
Invoice #42631
Submitted by Joe Schoonover•Approved by Guy Thorsby
Jun 8, 2021
Invoice items
Google Cloud Platform for March - May
$1,545.08 USD
Total amount $1,545.08 USD
Additional Information
Paid to
Fluid Numerics@fluidnumerics
payout method
Bank account
Details
********By Guy Thorsby
on Expense approved
By Guy Thorsby
on Expense paid
Expense Amount: $1,545.08
Payment Processor Fee: $0.00
Net Amount for OS Hackathon: $1,545.08
Collective balance
Expense policies
Expense policies
All expenses are pre-approved and available for invoicing through a Project Manager. Please contact your WATERCHaNGE project manager for a copy of the OS Hackathon expense policy.
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.
Collective balance
$927.85 USDFiscal Host:
WATERCHaNGE