Invoice #231652 to Season of Docs
2024 Google Season of Docs - Final Disbursement (V-pipe)
Paid
Invoice #231652
Maintenance and Development
Submitted by Jean-Sebastien Fischer•Approved by espitzer
Dec 12, 2024
Invoice items
60% of Ivan Topolsky amount
$3,120.00 USD
Total amount $3,120.00 USD
Additional Information
payout method
Bank account
Details
********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