Invoice #290147 to Wellcome

March 1-31, 2026 hours

Approved
Invoice #290147
Submitted by Ashley BaalApproved by Guillaume Lemaitre

Mar 17, 2026Ref:

Expense Details

Invoice items
March 1-31, 2026 hours
Date: March 15, 2026
$950.40 USD

Total amount
$950.40 USD
Additional Information

Project

Wellcome@swellcome
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Project balance
$0.00 USD

Current Fiscal Host
NumFOCUS

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

$0.00 USD

Fiscal Host:

NumFOCUS