Invoice #227685 to Astropy NASA
First of Three invoices as per service agreement signed amongst UofToronto, NumFOCUS and Astrophy.
Paid
Invoice #227685
Submitted by University of Toronto, Department of Astronomy•Approved by Kelle Cruz
Nov 11, 2024•Ref: z98-14903
Invoice items
USD $18,000 is inclusive of 13% tax: calculation $15,929.20 * 1.13% = $18,000
$18,000.00 USD
Total amount $18,000.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Kelle Cruz
on Expense approved
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
$164,069.74 USDFiscal Host:
NumFOCUS