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Receipt #197176 to Gitea

DO Infra - Apr 2023 to Mar 2024

Paid
Reimbursement #197176
Hosting & Subscriptions
Submitted by techknowlogick•Approved by 6543

Apr 7, 2024

Expense Details

Attached receipts
DO Charges for Apr 2023
Date: May 1, 2023
$14.16 USD
DO Charges for May 2023
Date: June 1, 2023
$14.22 USD
DO Charges for Jul 2023
Date: August 1, 2023
$12.36 USD
DO Charges for Aug 2023
Date: September 1, 2023
$17.70 USD
DO Charges for Sep 2023
Date: October 1, 2023
$24.13 USD
DO Charges for Oct 2023
Date: November 1, 2023
$42.16 USD
DO Charges for Nov 2023
Date: December 1, 2023
$20.28 USD
DO Charges for Dec 2023
Date: January 1, 2024
$20.14 USD
DO Charges for Jan 2024
Date: February 1, 2024
$20.57 USD
DO Charges for Feb 2024
Date: March 1, 2024
$33.13 USD
DO Charges for Mar 2024
Date: April 1, 2024
$38.14 USD
DO Charges for Jun 2023
Date: July 1, 2023
$13.01 USD
Total amount
$270.00 USD
Additional Information

Collective

Gitea@gitea
Balance:
$14,345.30 USD

Paid to

techknowlogick@techknowlogick

payout method

PayPal
Email address  
********
By techknowlogick
on
Expense created
By 6543
on
Expense approved
By Benjamin Nickolls
on
Expense scheduled for payment
By Benjamin Nickolls
on
Expense processing
By Benjamin Nickolls
on
Expense paid

Amount Paid for Expense: $270.00

Payment Processor Fee (paid by Gitea): $5.40

Net Amount for Gitea: $275.40

Net Amount for techknowlogick: $270.00

By Grace
on
Expense updated
Collective balance
$14,345.30 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

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

$14,345.30 USD

Fiscal Host:

Open Source Collective