Open Collective
Open Collective
Loading

Invoice #58566 to MicroPython

GSOD - 2

Paid
Invoice #58566

Submitted by Niti KaurApproved by Damien George

Dec 16, 2021

Invoice items
GSOD - 2
Date: December 16, 2021
$3,000.00 USD

Total amount $3,000.00 USD

Additional Information

Organization

MicroPython@micropython
Balance:
$3,000.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $3,000.00
Payment Processor Fee: $0.00
Net Amount for MicroPython: $3,000.00
Organization balance
$3,000.00 USD

Current Fiscal Host
MicroPython

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.

Organization balance

$3,000.00 USD

Fiscal Host:

MicroPython