Invoice #237852 to 2024 SDG R3
Dispatching work - Invoice 2
Approved
Invoice #237852
Submitted by Aditi Juneja•Approved by Stefan van der Walt
Feb 5, 2025
Invoice items
Designing backend dispatching mechanism - Reviewed and provided feedback on PR#7520 , Worked on PR https://github.com/betatim/scikit-image/pull/1 , Participated in community meetings , Technical Coordination & Stakeholder Engagement. More details in the attached invoice document.
$4,000.00 USD
Total amount $4,000.00 USD
Additional Information
payout method
Bank account
Details
********By Aditi Juneja
on Expense created
By Aditi Juneja
on Expense updated
By Aditi Juneja
on Expense updated
By Aditi Juneja
on Expense updated
By Aditi Juneja
on Expense updated
Project 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.
Project balance
$8,800.00 USDFiscal Host:
NumFOCUS