Invoice #148754 to Termux
GitHub Accelerator Stipend Part 2 and 3
Paid
Invoice #148754
Submitted by agnostic-apollo•Approved by Henrik Grimler
Jul 7, 2023
Invoice items
Part 2 and 3 of the total 20k stipend for my attending the 10 week GitHub accelerator program and for my software development work on the termux project. Part 1 expense is at https://opencollective.com/termux/expenses/140434. GitHub sent 7k for may and 6k or june, totalling to 11.7k after deduction of 10% fiscal host charges. Taking out 10.4k and leaving out 1.3k for other expenses.
$10,400.00 USD
Total amount $10,400.00 USD
Additional Information
payout method
Bank account
Details
********Collective balance
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
$1,362.09 USDFiscal Host:
Open Source Collective