Invoice #291722 to Spyder CZI 2022-316698

Stipend as Principal Investigator of the Spyder CZI grant from January to February 2026

Paid
Invoice #291722
Submitted by Carlos Córdoba•Approved by Daniel Althviz

Mar 31, 2026

Expense Details

Invoice items
Stipend as Principal Investigator of the Spyder CZI grant from January to February 2026
Date: March 31, 2026
$6,037.89 USD

Total amount
$6,037.89 USD
Additional Information

payout method

Bank account
Details  
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Amount Paid for Expense: $6,037.89

Payment Processor Fee: $0.00

Net Amount for Spyder CZI 2022-316698: $6,037.89

Net Amount for Carlos Córdoba: $6,037.89

Project balance
$0.00 USD

Current Fiscal Host
NumFOCUS (pending)

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.

Project balance

$0.00 USD

Fiscal Host:

NumFOCUS (pending)