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Receipt #143879 to electron

GSuite October 2022 - May 2023

Paid
Reimbursement #143879

Submitted by Samuel Attard•Approved by John Kleinschmidt

Jun 12, 2023

Attached receipts
October 2022
Date: October 31, 2022
$234.00 USD
November 2022
Date: November 30, 2022
$234.00 USD
December 2022
Date: December 31, 2022
$234.00 USD
January 2023
Date: January 31, 2023
$234.00 USD
February 2023
Date: February 28, 2023
$212.57 USD
March 2023
Date: March 31, 2023
$210.00 USD
April 2023
Date: April 30, 2023
$210.00 USD
May 2023
Date: May 31, 2023
$235.97 USD

Total amount $1,804.54 USD

Additional Information

Collective

electron@electron
Balance:
$44,767.26 USD

Paid to

Samuel Attard@marshallofsound

payout method

Bank account
Details  
********
By Samuel Attard
on
Expense created
By John Kleinschmidt
on
Expense approved
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid
Expense Amount: $1,804.54
Payment Processor Fee (paid by electron): $10.07
Net Amount for electron: $1,814.61
Collective balance
$44,767.26 USD

Current 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 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.
More info →

Collective balance

$44,767.26 USD

Fiscal Host:

Open Source Collective