Receipt #40653 to GramAddict
Domain transfer
Paid
Reimbursement #40653
Submitted by Dennis Grasso•Approved by Dennis Grasso
May 13, 2021
Attached receipts
Domain transfer
$10.11 USD
Total amount $10.11 USD
Additional Information
Paid to
Dennis Grasso@dennis-grasso
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $10.11
Payment Processor Fee (paid by GramAddict): $0.20
Net Amount for GramAddict: $10.31
Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) 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, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
Generally speaking, only expenses approved by a super majority (2/3) of the project maintainers BEFORE PURCHASE is eligible for reimbursement. These can include bug/feature bounties offered by the project. Any expense incurred should include an itemized receipt. There may be exceptions to this, but they will be reviewed on a case-by-case basis with no guarantee of reimbursement. If an expense was pre-approved, but no money is available in the collective; it will be reimbursed when/if money becomes available in the collective in the order submitted.
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
$1,847.06 USDFiscal Host:
Open Source Collective