Receipt #167421 to AutoKeras
GitHub Pro and Codespaces usages
Paid
Reimbursement #167421
Submitted by Haifeng Jin•Approved by Haifeng Jin
Oct 20, 2023
Attached receipts
github pro annual membership and codespaces usages
$48.11 USD
Total amount $48.11 USD
Additional Information
Paid to
Haifeng Jin@jhfjhfj1
payout method
PayPal
Email address
********
By Haifeng Jin
on Expense created
By Haifeng Jin
on Expense approved
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $48.11
Payment Processor Fee (paid by AutoKeras): $0.25
Net Amount for AutoKeras: $48.36
Collective balance
Expense policies
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.
The donations will be used to buy any services necessary to support the Auto-Keras project (e.g. buying the domain name) and motivate the community to develop new features for the project.
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
$1,909.05 USDFiscal Host:
Open Source Collective