Receipt #242953 to Hare
harelang.org renewal
Paid
Reimbursement #242953
Hosting & Subscriptions
Submitted by Drew DeVault•Approved by Vlad-Stefan Harbuz
Mar 18, 2025
Expense Details
Attached receipts
Domain transfer & renewal
€19.48 EUR
Total amount €19.48 EUR
Accounted as (USD):
$21.24 USD
Additional Information
Paid to
Drew DeVault@drew-devault
payout method
Bank account
Details
********By Drew DeVault
on Expense created
By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Amount Paid for Expense: $21.24
Payment Processor Fee (paid by Hare): $0.58
Net Amount for Hare: $21.82
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.
Expenses may be submitted for the following:
- Weekly stipends for work on funded development initiatives
- Special-purpose hardware used for Hare development, e.g. for novel architectures
- Travel to events to deliver Hare-related talks
In any of these cases, it must be agreed upon with the admins in advance or the expense will not be approved.
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
$5,918.18 USDFiscal Host:
Open Source Collective