Invoice #267286 to SunPy NASA 80NSSC25K7932 (OSTFL)

Aug & Sept

Paid
Invoice #267286
Submitted by Cadairโ€ขApproved by Laura Hayes

Sep 30, 2025โ€ขRef: GUK284

Expense Details

Invoice items
Software development and community management
Date: September 30, 2025
$12,457.50 USD

Total amount
$12,457.50 USD
Additional Information

payout method

Bank account
Detailsย ย 
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on
Expense created
on
Expense approved
on
Expense updated
on
Expense moved from SunPy NASA 80NSSC25K0359
on
Expense paid

Amount Paid for Expense: $12,457.50

Payment Processor Fee: $0.00

Net Amount for SunPy NASA 80NSSC25K7932 (OSTFL): $12,457.50

Net Amount for Aperio Software: $12,457.50

Project balance
$0.00 USD

Current Fiscal Host
NumFOCUS

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