Invoice #236592 to SDG - 2024 Round 1
Invoice for SDG BVDAE collocation solvers
Rejected
Invoice #236592
Submitted by Qingyu Qu
Jan 27, 2025
Invoice items
Development payment for SciML SDG. Days worked from April 2024 to today
$8,000.00 USD
Total amount $8,000.00 USD
Additional Information
Pay to
Qingyu Qu@qingyu-qu
payout method
Bank account
Details
********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
$8,000.00 USDFiscal Host:
NumFOCUS