Invoice #58393 to Season of Docs
Final SoD grant disbursement - PyTorchIgnite
Paid
Invoice #58393
pytorch-ignite
Submitted by Victor FOMIN•Approved by Kass Dhillon
Dec 14, 2021
Invoice items
60% of SoD 2021 grant
$5,190.00 USD
Total amount $5,190.00 USD
Additional Information
payout method
Bank account
Details
********By Kass Dhillon
on Expense invited
By Victor FOMIN
on Expense updated
By Kass Dhillon
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $5,190.00
Payment Processor Fee (paid by Season of Docs): $22.65
Net Amount for Season of Docs: $5,212.65
Fund balance
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Fund balance
$39,827.17 USDFiscal Host:
Open Source Collective