Invoice #204735 to Open Infrastructure Fund 2024
Platform Administrative Page Development
Paid
Maintenance and Development
Invoice #204735
open infrastructure fund 2024
Submitted by Goodnews Sandy•Approved by Batool Almarzouq
May 31, 2024
Invoice items
This involves developing the UI prototype, Documentation for client and API, Deployment and translation from 26 March to 30 May. PRs to carry out the work include: https://github.com/Open-Science-Community-Saudi-Arabia/MOOCs/pull/382 and https://github.com/Open-Science-Community-Saudi-Arabia/MOOCs/pull/375 and https://github.com/Open-Science-Community-Saudi-Arabia/MOOCs/pull/373 and https://github.com/Open-Science-Community-Saudi-Arabia/MOOCs/pull/371 and https://github.com/Open-Science-Community-Saudi-Arabia/MOOCs/pull/369 and https://github.com/Open-Science-Community-Saudi-Arabia/MOOCs/pull/368 and https://github.com/Open-Science-Community-Saudi-Arabia/MOOCs/pull/364 "
$1,972.00 USD
Total amount $1,972.00 USD
Additional Information
payout method
Bank account
Details
********By Goodnews Sandyon
Expense created
By Batool Almarzouqon
Expense approved
By Sourav Dason
Expense updated
By Sourav Dason
Expense processing
By Sourav Dason
Expense paid
Expense Amount: $1,972.00
Payment Processor Fee (paid by Open Infrastructure Fund 2024): $0.39
Net Amount for Open Infrastructure Fund 2024: $1,990.39
Expense error
By Goodnews Sandyon
Expense updated
By Batool Almarzouqon
Expense approved
By Goodnews Sandyon
Expense updated
By Batool Almarzouqon
Expense approved
By Grace Powerson
Expense marked as incomplete
By Goodnews Sandyon
Expense updated
By Grace Powerson
Expense marked as incomplete
By Goodnews Sandyon
Expense updated
By Grace Powerson
Expense paid
Expense Amount: $1,972.00
Payment Processor Fee (paid by Open Infrastructure Fund 2024): $15.00
Net Amount for Open Infrastructure Fund 2024: $1,987.00
Project balance
Expense policies
Expense policies
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Project balance
$3.53 USDFiscal Host:
Open Source Collective