Open Collective
Astral
Contributors
Budget
About

Invoice #338028 to Astral

Donation to the PSF

Paid
Invoice #338028
Donations & Sponsorships
Submitted by Kelly Ragland•Approved by Charles Marsh

Jul 13, 2026

Expense Details

Invoice items
Donation to the PSF
Date: July 13, 2026
$10,011.94 USD
Total amount
$10,011.94 USD
Additional Information

Collective

Astral@astral-sh
Balance:
$0.00 USD

Paid to

Kelly Ragland@kelly-ragland

payout method

Bank account
Details  
********
By Kelly Ragland
on
Expense created
By Charles Marsh
on
Expense approved
By Benjamin Nickolls
on
Expense processing
By Benjamin Nickolls
on
Expense paid

Amount Paid for Expense: $10,010.81

Payment Processor Fee (paid by Kelly Ragland): $1.13

Net Amount for Astral: $10,010.81

Net Amount for Kelly Ragland: $10,010.81

Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

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.
More info →

Collective balance

$0.00 USD