Invoice #206882 to Season of Docs
2024 GSoD First grant disbursement - Public Utility Data Liberation
Paid
Invoice #206882
Contributions to Other Collectives
public-utility-data-liberation
Submitted by Zane Selvans•Approved by Erin McKean
Jun 12, 2024
Invoice items
2024 GSoD First grant disbursement - Public Utility Data Liberation
$3,400.00 USD
Total amount $3,400.00 USD
Additional Information
payout method
Bank account
Details
********By Erin McKean
on Expense invited
By Zane Selvans
on Expense updated
By Erin McKean
on Expense approved
Fund 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.
Fund balance
$42,827.17 USDFiscal Host:
Open Source Collective