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Wellcome
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Invoice #297185 to Wellcome

'Open source image registration: the elastix toolbox' Period jan 2025 t/m dec 2025 PI: Marius Staring ITK Wellcome

Paid
Invoice #297185
Submitted by Fatma Eroglu•Approved by Marius Staring

May 13, 2026

Expense Details

Invoice items
'Open source image registration: the elastix toolbox' Period jan 2025 t/m dec 2025 PI: Marius Staring ITK Wellcome
Date: May 13, 2026
€109,518.98 EUR
Total amount
€109,518.98 EUR
Accounted as (USD):
$129,330.96 USD
Additional Information

Project

Wellcome@wellcome
Balance:
$0.00 USD

Paid to

Fatma Eroglu@incognito4523

payout method

Bank account
Details  
********
By Fatma Eroglu
on
Expense created
By Marius Staring
on
Expense approved
By Savannah Simons
on
Expense paid

Amount Paid for Expense: $129,330.96

Payment Processor Fee: $0.00

Net Amount for Wellcome: $129,330.96

Net Amount for Fatma Eroglu: $129,330.96

Project balance
$0.00 USD

Current Fiscal Host
NumFOCUS

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.
More info →

Project balance

$0.00 USD

Fiscal Host:

NumFOCUS