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Invoice #108889 to SeMi Technologies

Mentorship stipend for GSoC/D 2022

Approved
Invoice #108889

Submitted by Saurabh RaiApproved by Jessie de Groot

Nov 23, 2022

Invoice items
Stipend for GSoC/D Mentor for mentoring students, organizing activities around the Summer of Code & Season of Docs 2022.
Date: November 23, 2022
$530.00 USD

Total amount $530.00 USD

Additional Information

Organization

SeMi Technologies@semi-technologies
Balance:
$7,000.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Organization balance
$7,000.00 USD

Current Fiscal Host
SeMi Technologies

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.

Organization balance

$7,000.00 USD

Fiscal Host:

SeMi Technologies