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Receipt #119588 to Colour Science

Digital Ocean - 1 Jan 2021 - 31 Dec 2021

Paid
Reimbursement #119588

Submitted by Thomas Mansencal•Approved by Michael Mauderer

Jan 21, 2023

Attached receipts
DigitalOcean Invoice 2021 Jan (3820181-422190586)
Date: February 1, 2021
$6.44 USD
DigitalOcean Invoice 2021 Feb (3820181-422824513)
Date: March 1, 2021
$6.44 USD
DigitalOcean Invoice 2021 Mar (3820181-423968007)
Date: April 1, 2021
$6.44 USD
DigitalOcean Invoice 2021 Apr (3820181-424497438)
Date: May 1, 2021
$6.44 USD
DigitalOcean Invoice 2021 May (3820181-425760083)
Date: June 1, 2021
$6.44 USD
DigitalOcean Invoice 2021 Jun (3820181-426919888)
Date: July 1, 2021
$6.44 USD
DigitalOcean Invoice 2021 Jul (3820181-427752404)
Date: August 1, 2021
$6.44 USD
DigitalOcean Invoice 2021 Aug (3820181-428555927)
Date: September 1, 21
$6.44 USD
DigitalOcean Invoice 2021 Sep (3820181-429541772)
Date: October 1, 2021
$6.44 USD
DigitalOcean Invoice 2021 Oct (3820181-430793473)
Date: November 1, 2021
$6.44 USD
DigitalOcean Invoice 2021 Nov (3820181-432066482)
Date: December 1, 2021
$6.44 USD
DigitalOcean Invoice 2021 Dec (3820181-433187672)
Date: January 1, 2022
$6.44 USD

Total amount $77.28 USD

Additional Information

Collective

Colour Science@colour-science
Balance:
$8,163.18 USD

Paid to

Thomas Mansencal@thomas-mansencal

payout method

PayPal
Email address  
********
By Thomas Mansencal
on
Expense created
By Michael Mauderer
on
Expense approved
By Richard Littauer
on
Expense scheduled for payment
By Richard Littauer
on
Expense error
By Lauren Gardner
on
Expense scheduled for payment
By Lauren Gardner
on
Expense error
By Thomas Mansencal
on
Expense updated
By Thomas Mansencal
on
Expense approved
By Lauren Gardner
on
Expense marked as incomplete
By Thomas Mansencal
on
Expense updated
By Benjamin Nickolls
on
Expense scheduled for payment
By Benjamin Nickolls
on
Expense error
By Leonardo Kewitz
on
Expense scheduled for payment
By Leonardo Kewitz
on
Expense processing
By Leonardo Kewitz
on
Expense paid
Expense Amount: $77.28
Payment Processor Fee (paid by Colour Science): $1.55
Net Amount for Colour Science: $78.83
Collective balance
$8,163.18 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.


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

$8,163.18 USD

Fiscal Host:

Open Source Collective