Invoice #22416 to UPLIFT! by FOSS Responders
The Tor Project UPLIFT! Award
Paid
Invoice #22416
Submitted by Al Smith•Approved by Alyssa Wright
Jul 21, 2020
Invoice items
The Tor Project UPLIFT! grant to offset financial impacts of the COVID-19 pandemic and crisis.
$23,100.00 USD
Total amount $23,100.00 USD
Additional Information
payout method
Bank account
Details
********By Al Smith
on Expense created
By Alina Manko
on Expense paid
Expense Amount: $23,100.00
Payment Processor Fee: $0.00
Net Amount for UPLIFT! by FOSS Responders: $23,100.00
Event balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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.
Event balance
$0.00 USDFiscal Host:
Open Source Collective