Invoice #237053 to Julia Language
Support for new contributors (direct and via analysis of maintainer responsiveness)
Pending
Invoice #237053
Submitted by Lilith Hafner
Jan 31, 2025
Invoice items
Support for new contributors to Julia in January, 2025, both directly and indirectly via analysis of maintainer responsiveness and merge/close times, reporting results to community
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
payout method
Bank account
Details
********Collective 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.
Collective balance
$110,459.74 USDFiscal Host:
NumFOCUS