Invoice #200745 to manjaro (US)
Packaging, community management & support April 2024
Paid
Consultants - Other, Support & Community Mgmt
Invoice #200745
Submitted by Mark Wagie•Approved by Philip Mueller
May 1, 2024
Invoice items
Freelance work
$1,800.00 USD
Total amount $1,800.00 USD
Additional Information
Paid to
Mark Wagie@mark-wagie
payout method
Bank account
Details
********By Mark Wagie
on Expense created
By Sourav Das
on Expense marked as incomplete
By Mark Wagie
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense updated
By Sourav Das
on Expense paid
Expense Amount: $1,800.00
Payment Processor Fee (paid by manjaro (US)): $0.39
Net Amount for manjaro (US): $1,800.39
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 will be covered for costs which support and progress the Manjaro project, for example and non-exhaustively:
- Pay developers to accelerate improvements to Manjaro Linux and contributions to the wide Linux ecosystem we depend on
- Travel and subsistence costs for conferences and related activities;
- Hardware purchases and upgrades which support the development of Manjaro;
- Software purchases, upgrades, and licenses which support the development of Manjaro;
- Hosting and SaaS/PaaS etc. charges related to the project.
Expenses should be discussed on the forum and/or Telegram and nominally approved, and normally prior to any purchases being made, before being submitted to the Collective.
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
$2,000.91 USDFiscal Host:
Open Source Collective