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Receipt #122994 to Colour Science

Google Cloud Console - Billing - Colour Science - 1 Jan - 31 Dec 2022

Paid
Reimbursement #122994

Submitted by Thomas Mansencal•Approved by Michael Mauderer

Feb 11, 2023

Attached receipts
Google Cloud Console - 1-31 Jan 2022
Date: January 31, 2022
$12.52 NZD
Google Cloud Console - 1-28 Feb 2022
Date: February 28, 2022
$11.66 NZD
Google Cloud Console - 1-31 Mar 2022
Date: March 31, 2022
$12.77 NZD
Google Cloud Console - 1-30 Apr 2022
Date: April 30, 2022
$11.99 NZD
Google Cloud Console - 1-31 May 2022
Date: May 31, 2022
$20.49 NZD
Google Cloud Console - 1-30 Jun 2022
Date: June 30, 2022
$12.34 NZD
Google Cloud Console - 1-31 Jul 2022
Date: July 31, 2022
$12.37 NZD
Google Cloud Console - 1-31 Aug 2022
Date: August 31, 2022
$12.50 NZD
Google Cloud Console - 1-30 Sept 2022
Date: September 30, 2022
$12.72 NZD
Google Cloud Console - 1-31 Oct 2022
Date: October 31, 2022
$2.20 NZD
Google Cloud Console - 1-30 Nov 2022
Date: November 30, 2022
$2.14 NZD
Google Cloud Console - 1-31 Dec 2022
Date: December 31, 2022
$3.20 NZD

Total amount $126.90 NZD

Accounted as (USD):
$83.78 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 Thomas Mansencal
on
Expense updated
By Michael Mauderer
on
Expense approved
By Richard Littauer
on
Expense marked as incomplete
By Thomas Mansencal
on
Expense updated
By Richard Littauer
on
Expense approved
By Richard Littauer
on
Expense scheduled for payment
By Richard Littauer
on
Expense processing
By Richard Littauer
on
Expense paid
Expense Amount: $126.90
Payment Processor Fee (paid by Colour Science): $1.68
Net Amount for Colour Science: $85.46
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