Invoice #118838 to Weekly Office Hours : The Baseline Show
Baseline Grant :: Conducting Weekly Baseline Shows (Oct-Dec 2022)
Paid
Invoice #118838
Submitted by Samrat Kishor•Approved by Scott McGrath
Jan 16, 2023
Invoice items
Link to Grant Approval by the Baseline TSC: https://github.com/eea-oasis/baseline-grants/issues/98
$2,750.00 USD
Total amount $2,750.00 USD
Additional Information
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $2,750.00
Payment Processor Fee (paid by Weekly Office Hours : The Baseline Show): $0.39
Net Amount for Weekly Office Hours : The Baseline Show: $2,750.39
Project 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.
Project balance
$0.00 USDFiscal Host:
Open Source Collective