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Receipt #182212 to Colour Science

Google Workspace - 1 Jan 2023 - 31 Dec 2023

Paid
Reimbursement #182212
Hosting & Subscriptions
Submitted by Thomas Mansencal•Approved by Michael Mauderer

Jan 12, 2024

Expense Details

Attached receipts
Google Workspace - 1 Jan 2023 - 31 Jan 2023
Date: January 31, 2023
$41.40 NZD
Google Workspace - 1 Feb 2023 - 28 Feb 2023
Date: February 28, 2023
$41.40 NZD
Google Workspace - 1 Mar 2023 - 31 Mar 2023
Date: March 31, 2023
$41.40 NZD
Google Workspace - 1 Apr 2023 - 30 Apr 2023
Date: April 30, 2023
$41.40 NZD
Google Workspace - 1 May 2023 - 31 May 2023
Date: May 31, 2023
$41.40 NZD
Google Workspace - 1 Jun 2023 - 30 Jun 2023
Date: June 30, 2023
$41.40 NZD
Google Workspace - 1 Jul 2023 - 31 Jul 2023
Date: July 31, 2023
$41.40 NZD
Google Workspace - 1 Aug 2023 - 31 Aug 2023
Date: August 31, 2023
$41.40 NZD
Google Workspace - 1 Sept 2023 - 30 Sept 2023
Date: September 30, 2023
$41.40 NZD
Google Workspace - 1 Oct 2023 - 31 Oct 2023
Date: October 31, 2023
$41.40 NZD
Google Workspace - 1 Nov 2023 - 30 Nov 2023
Date: November 30, 2023
$41.40 NZD
Google Workspace - 1 Dec 2023 - 31 Dec 2023
Date: December 31, 2023
$41.40 NZD
Total amount
$496.80 NZD
Accounted as (USD):
$316.07 USD
Additional Information

Collective

Colour Science@colour-science
Balance:
$7,237.08 USD

Paid to

Thomas Mansencal@thomas-mansencal

payout method

PayPal
Email address  
********
By Thomas Mansencal
on
Expense created
By Thomas Mansencal
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Michael Mauderer
on
Expense approved
By Benjamin Nickolls
on
Expense updated
By Benjamin Nickolls
on
Expense scheduled for payment
By Benjamin Nickolls
on
Expense processing
By Benjamin Nickolls
on
Expense paid

Amount Paid for Expense: $316.07

Payment Processor Fee (paid by Colour Science): $6.32

Net Amount for Colour Science: $322.39

Net Amount for Thomas Mansencal: $316.07

Collective balance
$7,237.08 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

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

$7,237.08 USD

Fiscal Host:

Open Source Collective