Invoice #175520 to Season of Docs
Final 2023 Google Season of Docs grant disbursement - WasmEdge
Paid
Invoice #175520
wasmedge
Submitted by Namhai Nguyen•Approved by Erin McKean
Dec 4, 2023
Invoice items
Final 2023 Google Season of Docs grant disbursement - WasmEdge
$5,100.00 USD
Total amount $5,100.00 USD
Additional Information
payout method
Bank account
Details
********By Erin McKean
on Expense invited
By Erin McKean
on Expense approved
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $5,100.00
Payment Processor Fee (paid by Season of Docs): $0.39
Net Amount for Season of Docs: $5,100.39
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