Invoice #129678 to UERANSIM
5G Data-plane simulation
Paid
Invoice #129678
Submitted by Ali Güngör•Approved by Ali Güngör
Mar 22, 2023
Invoice items
5G system data plane implementation over Linux TUN interfaces.
$230.00 USD
Total amount $230.00 USD
Additional Information
Paid to
Ali Güngör@ali-gungor
payout method
Bank account
Details
********By Ali Güngör
on Expense created
By Ali Güngör
on Expense approved
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 transaction #, the collective you donated to, the date, and the amount of the transaction.
FAQ
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Submit an expense and provide your payment information.
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When will I get paid?
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Collective balance
$0.00 USDFiscal Host:
Open Source Collective