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scverse Weizmann
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Invoice #332629 to scverse Weizmann

Weizmann Setup - Contractor Expense 3

Paid
Invoice #332629
Submitted by Savannah Simons•Approved by Savannah Simons

Jun 5, 2026

Expense Details

Invoice items
Allocation of Can Ergen-Behr expense to the newly created Weizmann project. Original expense reference: https://opencollective.com/scverse/expenses/284220
Date: February 4, 2026
$1,200.00 USD
Total amount
$1,200.00 USD
Additional Information

Project

scverse Weizmann@scverse-weizmann
Balance:
$400.74 USD

Paid to

scverse@scverse

payout method

Open Collective
By Savannah Simons
on
Expense created
By Savannah Simons
on
Expense approved
By Savannah Simons
on
Expense paid

Amount Paid for Expense: $1,200.00

Payment Processor Fee: $0.00

Net Amount for scverse Weizmann: $1,200.00

Net Amount for scverse: $1,200.00

Project balance
$400.74 USD

Current Fiscal Host
NumFOCUS

FAQ

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Submit an expense and provide your payment information.
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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.
More info →

Project balance

$400.74 USD

Fiscal Host:

NumFOCUS