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Receipt #66264 to Colour Science

Google Workspace - 1 Jan 2021 - 31 Dec 2021

Paid
Reimbursement #66264

Submitted by Thomas Mansencal•Approved by Michael Mauderer

Mar 7, 2022

Attached receipts
Google Workspace - 1 Jan 2021 - 31 Jan 2021
Date: January 31, 2021
$27.60 USD
Google Workspace - 1 Feb 2021 - 28 Feb 2021
Date: February 28, 2021
$27.60 USD
Google Workspace - 1 Mar 2021 - 31 Mar 2021
Date: March 31, 2021
$27.60 USD
Google Workspace - 1 Apr 2021 - 30 Apr 2021
Date: April 30, 2021
$27.60 USD
Google Workspace - 1 May 2021 - 31 May 2021
Date: May 31, 2021
$27.60 USD
Google Workspace - 1 Jun 2021 - 30 Jun 2021
Date: July 30, 2021
$27.60 USD
Google Workspace - 1 Jul 2021 - 31 Jul 2021
Date: July 31, 2021
$27.60 USD
Google Workspace - 1 Aug 2021 - 31 Aug 2021
Date: August 31, 2021
$27.60 USD
Google Workspace - 1 Sept 2021 - 30 Sept 2021
Date: September 30, 2021
$27.60 USD
Google Workspace - 1 Oct 2021 - 31 Oct 2021
Date: October 31, 2021
$27.60 USD
Google Workspace - 1 Nov 2021 - 30 Nov 2021
Date: November 30, 2021
$27.60 USD
Google Workspace - 1 Dec 2021 - 31 Dec 2021
Date: December 31, 2021
$27.60 USD

Total amount $331.20 USD

Additional Information

Collective

Colour Science@colour-science
Balance:
$7,409.59 USD

Paid to

Thomas Mansencal@thomas-mansencal

payout method

PayPal
Email address  
********
By Thomas Mansencalon
Expense created
By Michael Maudereron
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $331.20
Payment Processor Fee (paid by Colour Science): $6.62
Net Amount for Colour Science: $337.82
Collective balance
$7,409.59 USD

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 # of the transaction, the collective you donated to, the date, and the amount of the transaction.


 

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More info →

Collective balance

$7,409.59 USD

Fiscal Host:

Open Source Collective