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manjaro (US)
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Invoice #271758 to manjaro (US)

Packaging, community management & support October 2025

Paid
Invoice #271758
Other, Support & Community Mgmt
Submitted by Mark Wagie•Approved by Philip Mueller

Nov 1, 2025•Ref: 202510-01

Expense Details

Invoice items
Packaging, community management & support October 2025
Date: November 1, 2025
$1,240.00 USD
Total amount
$1,240.00 USD
Additional Information

Collective

manjaro (US)@manjaro-us
Balance:
$977.00 USD

Paid to

Mark Wagie@mark-wagie

payout method

Bank account
Details  
********
By Mark Wagie
on
Expense created
By Mark Wagie
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Philip Mueller
on
Expense approved
By Caitlin Dourmashkin
on
Expense processing
By Caitlin Dourmashkin
on
Expense paid

Amount Paid for Expense: $1,240.00

Payment Processor Fee (paid by manjaro (US)): $1.13

Net Amount for manjaro (US): $1,241.13

Net Amount for Mark Wagie: $1,240.00

Collective balance
$977.00 USD

Current Fiscal Host
Open Source Collective

Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.

We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing. 
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

Processing and Payment: 
  • Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
  • Payments are made via PayPal or Wise (bank transfer)
  • Payments are limited to countries supported by these providers
  • If you use PayPal, you may be required to complete a KYC process

An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:

Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA
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.
More info →

Collective balance

$977.00 USD

Fiscal Host:

Open Source Collective