Invoice #196496 to Exosphere Foundation
Development for March 2024
Paid
Maintenance and Development
Invoice #196496
Apr 3, 2024
Invoice items
Problem: Latency of Contribution Review #968
$37.50 USD
Create a Share !915
$18.75 USD
ADR for Exosphere Guest Utilities !910
$37.50 USD
Tasks w/ Kyle #756
$150.00 USD
Feature request: Notification banner or pop-up for Exosphere UI #967
$18.75 USD
Meetings w/ Kyle #758
$168.75 USD
chore: replace “a” literals with indefinite article helper string !920
$37.50 USD
Intermittent error when creating share #969
$693.75 USD
Set ExoClientUuid in share metadata for use in share orchestration #975
$131.25 USD
Non-MVP Security Group Management #129
$168.75 USD
Add Security Group localization #977
$18.75 USD
Add Security Group Detail Page #979
$18.75 USD
Add summary of security group rules to instance detail page #980
$18.75 USD
Total amount $1,518.75 USD
Additional Information
Paid to
Kyle Tee@kyle-tee1
payout method
Bank account
Details
********By Kyle Teeon
Expense created
By cmarton
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $1,518.75
Payment Processor Fee (paid by Exosphere Foundation): $15.30
Net Amount for Exosphere Foundation: $1,534.05
By Lauren Gardneron
Expense updated
Collective balance
Expense policies
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.
Collective balance
$17,666.15 USDFiscal Host:
Open Source Collective