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Receipt #119584 to Colour Science

Google Workspace - 1 Jan 2022 - 31 Dec 2022

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Reimbursement #119584

Submitted by Thomas Mansencal on January 21, 2023

Attached receipts
Google Workspace - 1 Jan 2022 - 31 Jan 2022
Date: January 31, 2022

$40.86 NZD

Google Workspace - 1 Feb 2022 - 28 Feb 2022
Date: February 28, 2022

$41.84 NZD

Google Workspace - 1 Mar 2022 - 31 Mar 2022
Date: March 31, 2022

$41.60 NZD

Google Workspace - 1 Apr 2022 - 30 Apr 2022
Date: April 30, 2022

$39.86 NZD

Google Workspace - 1 May 2022 - 26 May 2022
Date: May 26, 2022

$35.44 NZD

Google Workspace - 27 May 2022 - 31 May 2022
Date: May 31, 2022

$6.67 NZD

Google Workspace - 1 Jun 2022 - 30 Jun 2022
Date: June 30, 2022

$41.40 NZD

Google Workspace - 1 Jul 2022 - 31 Jul 2022
Date: July 31, 2022

$41.40 NZD

Google Workspace - 1 Aug 2022 - 31 Aug 2022
Date: August 31, 2022

$41.40 NZD

Google Workspace - 1 Sept 2022 - 30 Sept 2022
Date: September 30, 2022

$41.40 NZD

Google Workspace - 1 Oct 2022 - 31 Oct 2022
Date: October 31, 2022

$41.40 NZD

Google Workspace - 1 Nov 2022 - 30 Nov 2022
Date: November 30, 2022

$41.40 NZD

Google Workspace - 1 Dec 2022 - 31 Dec 2022
Date: December 31, 2022

$41.40 NZD

Total amount $496.07

Accounted as (USD):
~ $301.44 USD

Pay to

Thomas Mansencal@thomas-mansencal

payout method

PayPal
Email address  
********

Pay from Fiscal Host

Open Source Collective

440 N Barranca Ave #3717 Covina, CA 91723

https://oscollective.org

By Thomas Mansencalon

Expense created

By Michael Maudereron

Expense approved

By Lauren Gardneron

Expense scheduled for payment

By Lauren Gardneron

Expense error

Collective balance
$6,060.55 USD

Fiscal Host
Open Source Collective

Expense policies

We process payouts twice a week after they have been approved by the admin of the Collective. 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 #3717, Covina, CA 91723, USA

Here are examples of what a Reimbursement or Invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.


 

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

Fiscal Host:

Open Source Collective