Invoice #219943 to marshmallow
marshmallow development (Aug)
Paid
Maintenance and Development
Invoice #219943
Submitted by Steven Loria•Approved by Steven Loria
Sep 13, 2024
Invoice items
marshmallow-code repo maintenance during August
$55.00 USD
Total amount $55.00 USD
Additional Information
Paid to
Steven Loria@sloria
payout method
PayPal
Email address
********
By Steven Loria
on Expense created
By Steven Loria
on Expense approved
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $55.00
Payment Processor Fee (paid by marshmallow): $0.25
Net Amount for marshmallow: $55.25
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.
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Collective balance
$162.25 USDFiscal Host:
Open Source Collective