Invoice #206879 to Season of Docs
2024 GSoD First grant disbursement - NumPy
Paid
Contributions to Other Collectives
Invoice #206879
numpy
Submitted by Ralf Gommers•Approved by Erin McKean
Jun 12, 2024
Invoice items
2024 GSoD First grant disbursement - NumPy
$1,520.00 USD
Total amount $1,520.00 USD
Additional Information
payout method
Bank account
Details
********By Erin McKean
on Expense invited
By Ralf Gommers
on Expense updated
By Erin McKean
on Expense approved
Fund balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
FAQ
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Submit an expense and provide your payment information.
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Why do you need my legal name?
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Fund balance
$51,828.30 USDFiscal Host:
Open Source Collective