Receipt #138986 to Ellie
2021 AWS Reimbursement
Paid
Reimbursement #138986
Submitted by Brandon Ashley•Approved by Brandon Ashley
May 14, 2023
Attached receipts
January 1 - January 31, 2021
$37.20 USD
February 1 - February 28, 2021
$34.20 USD
March 1 - March 31, 2021
$39.74 USD
April 1 - April 30, 2021
$37.75 USD
May 1 - May 31, 2021
$38.05 USD
June 1 - June 30, 2021
$36.63 USD
July 1 - July 31, 2021
$37.27 USD
August 1 - August 31, 2021
$37.67 USD
September 1 - September 30, 2021
$36.25 USD
October 1 - October 31, 2021
$37.18 USD
November 1 - November 30, 2021
$36.14 USD
December 1 - December 31, 2021
$35.99 USD
Total amount $444.07
Additional Information
Paid to
Brandon Ashley@tbash
payout method
Bank account
Details
********By Brandon Ashleyon
Expense created
By Brandon Ashleyon
Expense approved
By Lauren Gardneron
Expense marked as incomplete
Expense approved
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
$444.46 - $0.39 (payment processor fee)
Collective balance
Expense policies
Expense policies
We process payouts twice a week after they have been approved by the admin of the Collective. 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
Here are examples of what a Reimbursement or Invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation 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
$1,127.86 USDFiscal Host:
Open Source Collective