Open Collective
Open Collective
Loading

Invoice #225565 to useR! working group

2024 useR survey report Sprint 1

Paid
Invoice #225565
Marketing, Design, & PR

Submitted by Dillon SparksApproved by Heather Turner

Oct 24, 2024

Invoice items
(https://github.com/forwards/surveys/pull/17) Updating the Age, county of origin, country of residence, and ethnic/racial identity sections for the 2024 report. Creating the participant_country.csv and ethnicity_csv files for the 2024 useR survey, which will later be added to the infoboard data sources. This work took place from August 2024-October 2024
Date: October 24, 2024
$450.00 USD

Total amount $450.00 USD

Additional Information

Project

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

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense processing
on
Expense paid
Expense Amount: $450.00
Payment Processor Fee (paid by useR! working group): $1.13
Net Amount for useR! working group: $451.13
Project balance
$448.87 USD

Current Fiscal Host
Open Source Collective

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 USD