Invoice #113030 to Season of Docs
Final SoD grant disbursement - STE||AR GROUP
Paid
Invoice #113030
ste||ar group
Submitted by Hartmut Kaiser•Approved by Romina Vicente
Dec 13, 2022
Invoice items
60% of SoD grant - STE||AR GROUP
$3,120.00 USD
Total amount $3,120.00 USD
Additional Information
By Ember Buck
on Expense paid
Expense Amount: $3,120.00
Payment Processor Fee: $0.00
Net Amount for Season of Docs: $3,120.00
Fund 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.
Fund balance
$42,827.17 USDFiscal Host:
Open Source Collective