Receipt #296924 to Gitea

limesurvey - May 2023 to May 2026

Paid
Reimbursement #296924
Hosting & Subscriptions
Submitted by techknowlogickApproved by techknowlogick

May 11, 2026

Expense Details

Attached receipts
limesurvey - May 2023
Date: May 7, 2023
€19.00 EUR

limesurvey - June 2023
Date: June 7, 2023
€19.00 EUR

limesurvey - July 2023
Date: July 7, 2023
€19.00 EUR

limesurvey - August 2023
Date: August 7, 2023
€19.00 EUR

limesurvey - September 2023
Date: September 7, 2023
€19.00 EUR

limesurvey - October 2023
Date: October 7, 2023
€19.00 EUR

limesurvey - November 2023
Date: November 7, 2023
€19.00 EUR

limesurvey - December 2023
Date: December 7, 2023
€19.00 EUR

limesurvey - January 2024
Date: January 7, 2024
€19.00 EUR

limesurvey - February 2024
Date: February 7, 2024
€19.00 EUR

limesurvey - March 2024
Date: March 7, 2024
€19.00 EUR

limesurvey - April 2024
Date: April 7, 2024
€19.00 EUR

limesurvey - May 2024
Date: May 7, 2024
€19.00 EUR

limesurvey - June 2024
Date: June 7, 2024
€19.00 EUR

limesurvey - July 2024
Date: July 7, 2024
€19.00 EUR

limesurvey - August 2024
Date: August 7, 2024
€19.00 EUR

limesurvey - September 2024
Date: September 7, 2024
€19.00 EUR

limesurvey - October 2024
Date: October 7, 2024
€19.00 EUR

limesurvey - November 2024
Date: November 7, 2024
€19.00 EUR

limesurvey - December 2024
Date: December 7, 2024
€19.00 EUR

limesurvey - January 2025
Date: January 7, 2025
€19.00 EUR

limesurvey - February 2025
Date: February 7, 2025
€19.00 EUR

limesurvey - March 2025
Date: March 7, 2025
€19.00 EUR

limesurvey - April 2025
Date: April 7, 2025
€19.00 EUR

limesurvey - May 2025
Date: May 7, 2025
€19.00 EUR

limesurvey - June 2025
Date: June 7, 2025
€19.00 EUR

limesurvey - July 2025
Date: July 7, 2025
€19.00 EUR

limesurvey - August 2025
Date: August 7, 2025
€19.00 EUR

limesurvey - September 2025
Date: September 7, 2025
€19.00 EUR

limesurvey - October 2025
Date: October 7, 2025
€19.00 EUR

limesurvey - November 2025
Date: November 7, 2025
€19.00 EUR

limesurvey - December 2025
Date: December 7, 2025
€19.00 EUR

limesurvey - January 2026
Date: January 7, 2026
€19.00 EUR

limesurvey - February 2026
Date: February 7, 2026
€19.00 EUR

limesurvey - March 2026
Date: March 7, 2026
€19.00 EUR

limesurvey - April 2026
Date: April 7, 2026
€19.00 EUR

limesurvey - May 2026
Date: May 7, 2026
€19.00 EUR

Total amount
€703.00 EUR
Accounted as (USD):
$823.32 USD
Additional Information

Collective

Gitea@gitea
Balance:
$13,607.55 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid

Amount Paid for Expense: $823.32

Payment Processor Fee (paid by Gitea): $2.92

Net Amount for Gitea: $826.24

Net Amount for techknowlogick: $1,128.15

Collective balance
$13,607.55 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.

Collective balance

$13,607.55 USD