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Invoice #186566 to useR! working group

useR! Working Group CoC stipend March 2022 to March 2023

Paid
Invoice #186566
Consultants - Other, Support & Community Mgmt

Submitted by Adithi R UpadhyaApproved by Heather Turner

Feb 6, 2024

Invoice items
Stipend for service on the useR! Working Group code of conduct committee March 2022 to March 2023
Date: February 6, 2024
£396.00 GBP

Total amount £396.00 GBP

Accounted as (USD):
$505.71 USD
Additional Information

Project

useR! working group@user-working-group
Balance:
$448.87 USD

payout method

Bank account
Details  
********

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Expense invited
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Expense approved
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Expense marked as incomplete
Expense approved
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Expense marked as incomplete
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Expense approved
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Expense processing
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Expense paid
Expense Amount: £396.00
Payment Processor Fee (paid by useR! working group): $2.86
Net Amount for useR! working group: $508.57
on
Expense updated
Project balance
$448.87 USD

Current Fiscal Host
Open Source Collective

FAQ

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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.

Project balance

$448.87 USD