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.
$5,000.00 USD
Total amount $5,000.00 USD
Additional Information
payout method
Bank account
Details
********By agnostic-apolloon
Expense created
By Henrik Grimleron
Expense approved
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $5,000.00
Payment Processor Fee (paid by Termux): $0.39
Net Amount for Termux: $5,000.39
Collective balance
Expense policies
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 # of 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.
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
$423.63 USDFiscal Host:
Open Source Collective