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Receipt #279232 to Clap

Buildjet 2025

Paid
Reimbursement #279232
Hosting & Subscriptions
Submitted by Kevin Knapp•Approved by Kevin Knapp

Dec 28, 2025

Expense Details

Attached receipts
Buildjet 2025 01
Date: January 28, 2025
$15.49 USD
Buildjet 2025 02
Date: February 28, 2025
$9.18 USD
Buildjet 2025 03
Date: March 28, 2025
$10.72 USD
Buildjet 2025 04
Date: April 28, 2025
$7.17 USD
Buildjet 2025 05
Date: May 28, 2025
$9.71 USD
Buildjet 2025 06
Date: June 28, 2025
$7.60 USD
Buildjet 2025 07
Date: July 28, 2025
$8.74 USD
Buildjet 2025 08
Date: August 28, 2025
$14.98 USD
Buildjet 2025 09
Date: September 28, 2025
$11.66 USD
Buildjet 2025 10
Date: October 28, 2025
$8.48 USD
Buildjet 2025 11
Date: November 28, 2025
$14.38 USD
Buildjet 2025 12
Date: December 28, 2025
$5.33 USD
Total amount
$123.44 USD
Additional Information

Collective

Clap@clap
Balance:
$13,159.28 USD

Paid to

Kevin Knapp@kevin-knapp

payout method

PayPal
Email address  
********
By Kevin Knapp
on
Expense created
By Kevin Knapp
on
Expense approved
By Sourav Das
on
Expense scheduled for payment
By Sourav Das
on
Expense processing
By Sourav Das
on
Expense paid

Amount Paid for Expense: $123.44

Payment Processor Fee (paid by Clap): $0.25

Net Amount for Clap: $123.69

Net Amount for Kevin Knapp: $123.44

Collective balance
$13,159.28 USD

Current Fiscal Host
Open Source Collective

Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.

We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing. 
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

Processing and Payment: 
  • Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
  • Payments are made via PayPal or Wise (bank transfer)
  • Payments are limited to countries supported by these providers
  • If you use PayPal, you may be required to complete a KYC process

An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:

Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA

For issue bounties specified in our Github issue tracker, anyone whose Pull Request has been accepted which closed that respective issue can file an expense request upto the denoted amount mentioned in the issue.

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

$13,159.28 USD

Fiscal Host:

Open Source Collective