Invoice #95098 to Zarr CZI 2021-237467
EuroSciPy 2022
Paid
Invoice #95098
Submitted by Norman Rzepka•Approved by Josh Moore
Sep 15, 2022
Expense Details
Invoice items
Hotel, transportation
$864.31 USD
Design work for the Zarr poster
$1,800.00 USD
Total amount $2,664.31 USD
Additional Information
Paid to
scalable minds@scalableminds
payout method
Bank account
Details
********By Josh Moore
on Expense approved
By Alina Manko
on Expense moved from Zarr
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
$7,001.88 USDFiscal Host:
NumFOCUS