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Receipt #284549 to Colour Science

Google Workspace - 1 Jan 2025 - 31 Dec 2025

Paid
Reimbursement #284549
Hosting & Subscriptions
Submitted by Thomas Mansencal•Approved by Michael Mauderer

Feb 7, 2026

Expense Details

Attached receipts
Google Workspace - 1 Jan 2025 - 31 Jan 2025
Date: January 31, 2025
$49.68 NZD
Google Workspace - 1 Feb 2025 - 28 Feb 2025
Date: February 28, 2025
$49.68 NZD
Google Workspace - 1 Mar 2025 - 31 Mar 2025
Date: March 31, 2025
$49.68 NZD
Google Workspace - 1 Apr 2025 - 30 Apr 2025
Date: April 30, 2025
$49.68 NZD
Google Workspace - 1 May 2025 - 31 May 2025
Date: May 31, 2025
$49.68 NZD
Google Workspace - 1 Jun 2025 - 30 Jun 2025
Date: June 30, 2025
$49.68 NZD
Google Workspace - 1 Jul 2025 - 31 Jul 2025
Date: July 31, 2025
$55.81 NZD
Google Workspace - 1 Aug 2025 - 31 Aug 2025
Date: August 31, 2025
$57.96 NZD
Google Workspace - 1 Sept 2025 - 30 Sept 2025
Date: September 30, 2025
$57.96 NZD
Google Workspace - 1 Oct 2025 - 31 Oct 2025
Date: October 31, 2025
$57.96 NZD
Google Workspace - 1 Nov 2025 - 30 Nov 2025
Date: November 30, 2025
$57.96 NZD
Google Workspace - 1 Dec 2025 - 31 Dec 2025
Date: December 31, 2025
$57.96 NZD
Total amount
$643.69 NZD
Accounted as (USD):
$383.77 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: $383.77

Payment Processor Fee (paid by Colour Science): $1.63

Net Amount for Colour Science: $385.40

Net Amount for Thomas Mansencal: $643.69

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