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Colour Science
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Receipt #284548 to Colour Science

Slack - Jan 17 2025 – Jan 16 2026

Paid
Reimbursement #284548
Hosting & Subscriptions
Submitted by Thomas Mansencal•Approved by Michael Mauderer

Feb 7, 2026

Expense Details

Attached receipts
Slack - Jan 17 – Feb 16 2025 - slack_invoice_SBIE-7761057
Date: February 16, 2025
$28.51 USD
Slack - Feb 17 – Mar 16 2025 - slack_invoice_SBIE-7982558
Date: March 16, 2025
$58.43 USD
Slack - Mar 17 – Apr 16 2025 - slack_invoice_SBIE-8200372
Date: April 16, 2025
$26.57 USD
Slack - Apr 17 – May 16 2025 - slack_invoice_SBIE-8424223
Date: May 16, 2025
$33.86 USD
Slack - May 17 – Jun 16 2025 - slack_invoice_SBIE-8650608
Date: June 16, 2025
$34.70 USD
Slack - Jun 17 – Jul 16 2025 - slack_invoice_SBIE-8879641
Date: July 16, 2025
$18.07 USD
Slack - Jul 17 – Aug 16 2025 - slack_invoice_SBIE-9115314
Date: August 16, 2025
$21.00 USD
Slack - Aug 17 – Sep 16 2025 - slack_invoice_SBIE-9364708
Date: September 16, 2025
$15.25 USD
Slack - Sep 17 – Oct 16 2025 - slack_invoice_SBIE-9618245
Date: October 16, 2025
$15.23 USD
Slack - Oct 17 – Nov 16 2025 - slack_invoice_SBIE-9868165
Date: November 16, 2025
$17.50 USD
Slack - Nov 17 – Dec 16 2025 - slack_invoice_SBIE-10120324
Date: December 16, 2025
$17.50 USD
Slack - Dec 17, 2025 – Jan 16 2026 - slack_invoice_SBIE-10367144
Date: January 16, 2026
$17.50 USD
Total amount
$304.12 USD
Additional Information

Collective

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

Paid to

Thomas Mansencal@thomas-mansencal

payout method

Bank account
Details  
********
By Thomas Mansencal
on
Expense created
By Michael Mauderer
on
Expense approved
By Benjamin Nickolls
on
Expense processing
By Benjamin Nickolls
on
Expense paid

Amount Paid for Expense: $304.12

Payment Processor Fee (paid by Colour Science): $1.46

Net Amount for Colour Science: $305.58

Net Amount for Thomas Mansencal: $510.10

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