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FlyByWire Simulations
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Receipt #255397 to FlyByWire Simulations

Adobe Subscriptions

Paid
Reimbursement #255397
Hosting & Subscriptions
Submitted by Mike Chaney•Approved by Kiwi2021

Jun 30, 2025

Expense Details

Attached receipts
Adobe_Transaction_No_1559158722
Date: December 31, 2021
$19.99 USD
Adobe_Transaction_No_1580431762
Date: January 31, 2022
$19.99 USD
Adobe_Transaction_No_2117243685
Date: February 28, 2022
$19.99 USD
Adobe_Transaction_No_2140030278
Date: March 31, 2022
$19.99 USD
Adobe_Transaction_No_2162250437
Date: April 30, 2022
$19.99 USD
Adobe_Transaction_No_2184505202
Date: May 31, 2022
$19.99 USD
Adobe_Transaction_No_2206972459
Date: June 30, 2022
$19.99 USD
Adobe_Transaction_No_2229505524
Date: July 31, 2022
$19.99 USD
Adobe_Transaction_No_2252325088
Date: August 31, 2022
$19.99 USD
Adobe_Transaction_No_2275446631
Date: September 30, 2022
$19.99 USD
Adobe_Transaction_No_2298730488
Date: October 31, 2022
$19.99 USD
Adobe_Transaction_No_2322339988
Date: November 30, 2022
$19.99 USD
Adobe_Transaction_No_2345655169
Date: December 31, 2022
$19.99 USD
Adobe_Transaction_No_2369208204
Date: January 31, 2023
$19.99 USD
Adobe_Transaction_No_2392301572
Date: February 28, 2023
$19.99 USD
Adobe_Transaction_No_2417027113
Date: March 31, 2023
$19.99 USD
Adobe_Transaction_No_2441329141
Date: April 30, 2023
$19.99 USD
Adobe_Transaction_No_2465766522
Date: May 31, 2023
$19.99 USD
Adobe_Transaction_No_2490598093
Date: June 30, 2023
$19.99 USD
Adobe_Transaction_No_2515445808
Date: July 31, 2023
$19.99 USD
Adobe_Transaction_No_2540689200
Date: August 31, 2023
$19.99 USD
Adobe_Transaction_No_2566134832
Date: September 30, 2023
$19.99 USD
Adobe_Transaction_No_2591826905
Date: October 31, 2023
$19.99 USD
Adobe_Transaction_No_2617938544
Date: November 30, 2023
$19.99 USD
2628141830
Date: December 12, 2023
$19.64 USD
2643871680
Date: December 31, 2023
$19.99 USD
2670271056
Date: January 31, 2024
$19.99 USD
2697126022
Date: February 29, 2024
$19.99 USD
2724120931
Date: March 31, 2024
$19.99 USD
2751110361
Date: April 30, 2024
$19.99 USD
2778431701
Date: May 31, 2024
$19.99 USD
2823240702
Date: July 19, 2024
$19.99 USD
2850219861
Date: August 19, 2024
$19.99 USD
2878142256
Date: September 19, 2024
$19.99 USD
2906053913
Date: October 19, 2024
$19.99 USD
2934272035
Date: November 19, 2024
$19.99 USD
Total amount
$719.29 USD
Additional Information

Collective

FlyByWire Simulations@flybywire
Balance:
$46,095.36 USD

Paid to

Mike Chaney@mike-chaney

payout method

PayPal
Email address  
********
By Mike Chaney
on
Expense created
By Kiwi2021
on
Expense approved
By Lauren Gardner
on
Expense scheduled for payment
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid

Amount Paid for Expense: $719.29

Payment Processor Fee (paid by FlyByWire Simulations): $0.25

Net Amount for FlyByWire Simulations: $719.54

Net Amount for Mike Chaney: $719.29

Collective balance
$46,095.36 USD

Current Fiscal Host
Open Source Collective

Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.

We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing. 
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

Processing and Payment: 
  • Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
  • Payments are made via PayPal or Wise (bank transfer)
  • Payments are limited to countries supported by these providers
  • If you use PayPal, you may be required to complete a KYC process

An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:

Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA

Expenses are only reimbursed for the following categories: server/domain/software costs (such as NameCheap and DigitalOcean), promotional material (graphics or music licensing), and developmental resources (access to real life simulators, reference photos or documents, etc.)

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

$46,095.36 USD

Fiscal Host:

Open Source Collective