Summary

Donation to the GNU Image Manipulation Program developers

Paid
Receipt #15129
donation

Submitted by Bobby Moss on April 1, 2020

Attached receipts
No description providedDate: 4/1/2020

$100.00 USD


Total amount:
$100.00 USD

payout method

PayPal
Email address  
********

Fiscal Host

Open Source Collective 501(c)(6)

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

https://opencollective.com/opensource

Expense approved
Expense paid

Collective balance
$728.74 USD

Fiscal Host
Open Source Collective 501(c)(6)

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.

You must clear your expense with the governance team on the #glimpse-contributors:matrix.org channel (we're the admins) first. We recommend you do this before you start spending money on the project's behalf!

Donations of assets and server infrastructure are welcome, but we must disclose when we receive them so people can still scrutinize our costs and where we may have to spend money in future. If you have incurred a cost for the project that was authorized, we encourage you to claim the expense as that is exactly why we are asking for donations in the first place!

Recurring spends and subscriptions need a new expense claim for each payout. They can also be grouped together into a single expense and submitted periodically to reduce administrative overhead.

No one in governance team is permitted to approve their own expenses. They must get someone else in governance team to do that for them.

If you have not discussed the expense with governance team before filing and do not supply the appropriate evidence then we cannot approve it. Also ensure the date on the expense claim matches the date on the receipt or invoice.

FAQ's

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