Open Collective
Open Collective

Invoice #58551 to PyTorch-Ignite

Final SoD 2021 grant disbursement

Paid
Invoice #58551

Submitted by Victor FOMIN on December 16, 2021

Invoice items
Final SoD 2021 grant disbursement
Date: December 16, 2021

$5,190.00 USD


Total amount $5,190.00

payout method

Open Collective

Paid from Fiscal Host

PyTorch-Ignite

134 RUE DU FAUBOURG BONNEFOY TOULOUSE 31500

https://pytorch.org/ignite/


By Victor FOMINon

Expense created

By Victor FOMINon

Expense approved

By Victor FOMINon

Expense paid

$5,190.00


Organization balance
$0.00 USD

Fiscal Host
PyTorch-Ignite

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

Fiscal Host:

PyTorch-Ignite