Open Collective
Open Collective

Invoice #29978 to Dokku

Dokku 0.22.x Release Development

Paid
Invoice #29978

Submitted by Jose Diaz-GonzalezApproved by Jose Diaz-Gonzalez

Dec 15, 2020

Invoice items
Dokku 0.22.x Release Development
Date: December 15, 2020

$1,900.00 USD


Total amount $1,900.00

Additional Information

Collective

Dokku@dokku
Balance:
$3,475.93 USD

payout method

PayPal
Email address  
********

By Jose Diaz-Gonzalezon
Expense created
By Jose Diaz-Gonzalezon
Expense approved
By Alina Mankoon
Expense processing
Expense error
By Alina Mankoon
Expense paid
$1,900.00
By Alina Mankoon
Expense marked as unpaid
By Alina Mankoon
Expense unapproved
By Jose Diaz-Gonzalezon
Expense updated
By Jose Diaz-Gonzalezon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
$1,900.00

Collective balance
$3,475.93 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 #3717, 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.


 

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.

Collective balance

$3,475.93 USD