Summary

Domain Purchase

Approved
Receipt #30689

Submitted by Alex Hall on December 28, 2020

Attached receipts
Namecheap invoice
Date: 4/11/2020

$23.01 USD


Total amount:
$23.01 USD

Pay to

Alex Hall

payout method

Bank account
Details  
********

Pay from Fiscal Host

Open Source Collective

340 S. Lemon Ave. #3717 Walnut, CA, 91789

https://oscollective.org

By Alex HallUpdated on December 28, 2020
Expense approved
By Alex HallUpdated on December 30, 2020
Expense unapproved
By Alex HallUpdated on December 30, 2020
Expense updated
By Alex HallUpdated on December 30, 2020
Expense approved

Collective balance
$13.42 USD

Fiscal Host
Open Source Collective

Expense policies

We process payouts twice weekly, once they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (via Transferwise) 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 Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

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.

Collective balance