Invoice #163521 to sktime
Sktime Summer Programme Stipend Sep 23
Paid
Invoice #163521
Submitted by Hazrul Akmal•Approved by Franz Kiraly
Sep 29, 2023
Invoice items
Sktime Internship Programme, Sep 2023. The programme is accompanied by a flat weekly pro-rata of 420 EUR, to be disbursed monthly. For more information, visit https://github.com/sktime/mentoring/blob/main/internships/sktime2023.md
€1,680.00 EUR
Total amount €1,680.00 EUR
Additional Information
Paid to
Hazrul Akmal@hazrul-akmal
payout method
Bank account
Details
********By Hazrul Akmalon
Expense created
By Franz Kiralyon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €1,680.00
Payment Processor Fee: €0.00
Net Amount for sktime: €1,680.00
Collective balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Expenses need to be approved by the standard sktime council decision making process:
1. expense proposed in regular council meeting or equivalent async channel
2. at least 1 working week of discussion period, possible amendments, proposal confirmed in minutes
3. at least 1 working week of decision making (async and meeting), in line with process
4. decision minuted, and minutes confirmed in subsequent council meeting or equivalent async channel
5. disbursement happens once minutes of the decision are confirmed
Exceptionally, decision making can be quicker, subject to standing policy "fast decision making process".
1. expense proposed in regular council meeting or equivalent async channel
2. at least 1 working week of discussion period, possible amendments, proposal confirmed in minutes
3. at least 1 working week of decision making (async and meeting), in line with process
4. decision minuted, and minutes confirmed in subsequent council meeting or equivalent async channel
5. disbursement happens once minutes of the decision are confirmed
Exceptionally, decision making can be quicker, subject to standing policy "fast decision making process".
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.
Collective balance
€182.49 EURFiscal Host:
Open Collective Europe