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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.
Date: July 7, 2023
$10,400.00 USD

Total amount $10,400.00 USD

Additional Information

Collective

Termux@termux
Balance:
$44.01 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: $10,400.00
Payment Processor Fee (paid by Termux): $0.39
Net Amount for Termux: $10,400.39
Collective balance
$44.01 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.


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Collective balance

$44.01 USD

Fiscal Host:

Open Source Collective