Expense summary

Team

rejected
Unclassified #5570
team

Submitted by Jinzhu on November 3, 2018

Invoice items
No description providedDate: 11/3/2018

$88.80 USD


Total amount:
$88.80 USD

Pay to

Jinzhu

payout method

PayPal
Email address  

Fiscal Host

Open Source Collective 501(c)(6)

EIN 82-2037583 340 S LEMON AVE #3717 Walnut, CA 91789 USA

https://opencollective.com/opensource

Expense approved

Alanna Irving

Posted on November 9, 2018

In order to reimburse the expense you submitted, we need a valid invoice or receipt. If you need help, please see our FAQ info about submitting expenses. There's an invoice template available there if you need it. Click 'Edit' on this expense to upload a new file.

Also, since your expense equals all the funds in the Collective, the system won’t put it through due to insufficient funds to cover the Paypal fees ($3). Please revise the amount $3 less. Thank you!

Expense updated
Expense approved

Collective balance
$280 USD

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

Expense policies

Payments are made weekly on Thursdays, once they have been approved by a core contributor. We can pay via Paypal or bank transfer.

Make invoices out to: Collective name, Open Source Collective 501c(6), EIN: 82-2037583, 340 S LEMON AVE #3717, Walnut CA 91789 USA

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

$280 USD