Open Collective
Open Collective
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Invoice #82927 to advancedfx

Server, Domain, Administration

Paid
Invoice #82927
web services

Submitted by Dominik TugendApproved by Dominik Tugend

Jun 19, 2022

Invoice items
h2.advancedfx.org Hetzner.com server (May 2022, 2.96 EUR)
Date: May 31, 2022
$3.10 USD

advancedfx.org domain (May 2022, 1 month, 1.15 EUR)
Date: May 31, 2022
$1.21 USD

Backups & Updates (May 2022, 0.2166 hours, 3.90 EUR)
Date: May 31, 2022
$4.09 USD

Total amount $8.40 USD

Additional Information

Collective

advancedfx@advancedfx
Balance:
$3,178.74 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense marked as incomplete
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $8.40
Payment Processor Fee (paid by advancedfx): $0.17
Net Amount for advancedfx: $8.57
Collective balance
$3,178.74 USD

Current Fiscal Host
Open Source Collective

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.


Only expenses approved by the HLAE team may be filed. This especially applies to people outside the HLAE team. Missing such an approval will almost certainly lead to rejection.

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.

Collective balance

$3,178.74 USD