Open Collective
Open Collective

Receipt #64277 to endoflife.date

Netlify Analytics Jan/Feb

Paid
Reimbursement #64277
netlify

Submitted by Nemo on February 15, 2022

Attached receipts
Netlify Analytics January Receipt
Date: January 12, 2022

$9.00 USD


Netlify Analytics February Receipt
Date: February 12, 2022

$9.00 USD


Total amount $18.00

Paid to

Nemo@nemo

payout method

PayPal
Email address  
********

By Nemoon

Expense created

By Nemoon

Expense approved

By Ember Buckon

Expense scheduled for payment

By Ember Buckon

Expense processing

By Ember Buckon

Expense paid

$18.36 - $0.36 (payment processor fee)


Collective balance
$215.08 USD

Fiscal Host
Open Source Collective

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.


 

* Legitimate Expenses to any services are always allowed.
* Expenses to fund development time are welcome as well, just raise it on GitHub once.

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