Invoice #233972 to Stellarium
New Star Catalog
Pending
Invoice #233972
Maintenance and Development
Submitted by Henry Leung•Approved by Georg Zotti
Jan 5, 2025
Invoice items
New Star Catalog using Gaia DR3, Dec 2024
$722.05 CAD
$500.00 USD
Total amount $722.05 CAD
Accounted as (USD):
~$502.35 USD
Additional Information
Pay to
Henry Leung@henry-leung
payout method
Bank account
Details
********By Henry Leung
on Expense created
By Georg Zotti
on Expense approved
By Sourav Das
on Expense updated
Expense error
By Henry Leung
on Expense updated
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
Collective balance
$27,603.27 USDFiscal Host:
Open Source Collective