Invoice #42584 to Season of Docs
First SoD grant disbursement
Paid
Invoice #42584
aboutcode
Submitted by Michael J. Herzog•Approved by Kass Dhillon
Jun 8, 2021
Invoice items
40% of SoD grant disbursement
$6,000.00 USD
Total amount $6,000.00 USD
Additional Information
Paid to
AboutCode@aboutcode
payout method
Open Collective
By Kass Dhillon
on Expense invited
By Kass Dhillon
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $6,000.00
Payment Processor Fee: $0.00
Net Amount for Season of Docs: $6,000.00
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