Invoice #44014 to Open Source COVID Data Infrastructure
C19 DATA INFRA
Paid
Invoice #44014
Submitted by Grant and Contract Accounting•Approved by Pia Mancini
Jun 29, 2021
Invoice items
PYMT 1 - upon receipt by OCF of the countersigned version of the award letter
$57,177.00 USD
PYMT 2 - against deliverables a-f
$26,750.00 USD
Total amount $83,927.00 USD
Additional Information
payout method
Bank account
Details
********By Pia Mancini
on Expense invited
By Pia Mancini
on Expense invited
Expense updated
By Pia Mancini
on Expense approved
By Pia Mancini
on Expense paid
Expense Amount: $83,927.00
Payment Processor Fee: $0.00
Net Amount for Open Source COVID Data Infrastructure: $83,927.00
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
$0.00 USD