Invoice #226135 to SciML CZI 2021-237457
Fall '24 SciML work - pt 2
Paid
Invoice #226135
Submitted by Vincent Du•Approved by Samuel Isaacson
Oct 30, 2024•Ref: 2
Invoice items
SciML work final two weeks
$3,000.00 USD
Total amount $3,000.00 USD
Additional Information
Paid to
Vincent Du@vincent-du
payout method
Bank account
Details
********By Vincent Du
on Expense created
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
$8,405.97 USDFiscal Host:
NumFOCUS