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Invoice #140434 to Termux

GitHub Accelerator Stipend Part 1/3

Paid
Invoice #140434

Submitted by agnostic-apollo•Approved 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:
$399.59 USD

Paid to

agnostic-apollo@agnostic-apollo

payout method

Bank account
Details  
********
By agnostic-apollo
on
Expense created
By Henrik Grimler
on
Expense approved
By Lauren Gardner
on
Expense processing
By Lauren Gardner
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
$399.59 USD

Current Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.


FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
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Is my private data made public?
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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.
More info →

Collective balance

$399.59 USD

Fiscal Host:

Open Source Collective