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Invoice #140434 to Termux

GitHub Accelerator Stipend Part 1/3

Paid
Invoice #140434

Submitted by agnostic-apolloApproved by Henrik Grimler

May 23, 2023

Invoice items
GitHub will make 3 payouts of 7k, 7k and 6k every month totalling $20k to https://github.com/sponsors/termux for my selection to the accelerator program as part of the termux project, check https://accelerator.github.com/ and https://github.blog/2023-04-12-github-accelerator-our-first-cohort-and-whats-next/. They sent 7k at end of April which is now available in our collective balance with the amount 6.3k after deduction of 10% fiscal host charges. From the 6.3k, taking out 5k currently, rest will go towards other expenses.
Date: May 23, 2023
$5,000.00 USD

Total amount $5,000.00 USD

Additional Information

Collective

Termux@termux
Balance:
$1,361.94 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $5,000.00
Payment Processor Fee (paid by Termux): $0.39
Net Amount for Termux: $5,000.39
Collective balance
$1,361.94 USD

Current Fiscal Host
Open Source Collective

FAQ

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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

$1,361.94 USD