Invoice #212898 to Micro-Manager CZI 2024-344596
June 2024 Indirect & Overhead
Paid
Invoice #212898
Submitted by Savannah Simons•Approved by
Jul 25, 2024
Invoice items
June 2024 Indirect & Overhead
$30,000.00 USD
Total amount $30,000.00 USD
Additional Information
Paid to
NumFOCUS, Inc.@numfocus
payout method
Open Collective
By he7567
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
$65,000.00 USDFiscal Host:
NumFOCUS