Receipt #201466 to EssentialsX

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.


 

Please only submit expenses if you've already spoken to us about it! We can't approve any unsolicited expenses.

Reimbursements for server costs relating to EssentialsX projects are handled outside Open Collective. Please contact mdcfe directly if you think this applies to you (though if it does, you almost certainly already know).

If you are submitting an invoice for contributions to EssentialsX projects (including Patreon payouts for team members), please ensure you've spoken to an EssentialsX collective admin first, then fill in the invoice and leave a single item with $1 USD. We will manually update the invoice accordingly before approving it.

If you are billing EssentialsX for a paid service, please ensure you include a detailed description, and if you generate your own invoice then please upload and attach it.

If you don't you're not sure what to do at this stage, you can contact mdcfe through Discord or any other means.