Invoice #186568 to useR! working group
useR! Working Group CoC stipend
Paid
Invoice #186568
Consultants - Other, Support & Community Mgmt
Submitted by Paola Corrales•Approved by Heather Turner
Feb 6, 2024
Invoice items
Stipend for service on the useR! Working Group code of conduct committee from March 2022 to March 2023.
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
PayPal
Email address
********
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by useR! working group): $10.00
Net Amount for useR! working group: $510.00
By Grace
on Expense updated
Project 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.
Project balance
$448.87 USDFiscal Host:
Open Source Collective