Open Collective
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Invoice #58551 to PyTorch-Ignite

Final SoD 2021 grant disbursement

Paid
Invoice #58551

Submitted by Victor FOMINApproved by Victor FOMIN

Dec 16, 2021

Invoice items
Final SoD 2021 grant disbursement
Date: December 16, 2021
$5,190.00 USD

Total amount $5,190.00 USD

Additional Information

Organization

PyTorch-Ignite@pytorch-ignite-org
Balance:
$0.00 USD

payout method

Open Collective

By Victor FOMINon
Expense created
By Victor FOMINon
Expense approved
By Victor FOMINon
Expense paid
Expense Amount: $5,190.00
Payment Processor Fee: $0.00
Net Amount for PyTorch-Ignite: $5,190.00

Organization balance
$0.00 USD

Current 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

$0.00 USD

Fiscal Host:

PyTorch-Ignite