Invoice #332613 to scverse
Weizmann Setup - Jul 2025 Income
Paid
Invoice #332613
Jun 5, 2026
Expense Details
Invoice items
Allocation of July 2025 Weizmann income from the main scverse project to the newly created Weizmann project for project-level tracking. Total allocated is $26,400: $26,360 for consulting services and $40 for the related AP/wire fee included in the original invoice total. Original transaction reference: https://opencollective.com/scverse/contributions/920082
$26,360.00 USD
Total amount
$26,360.00 USD
Additional Information
payout method
Open Collective
Collective 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.
Collective balance
$73,093.50 USDFiscal Host:
NumFOCUS