Receipt #336325 to Mathesar Foundation
Mathesar product and website tool subscriptions
Approved
Reimbursement #336325
Hosting & Subscriptions
Jul 2, 2026
Expense Details
Attached receipts
Syften subscription for December 2023
$212.23 USD
Simple Analytics subscription for December 2023
$54.00 USD
Formspree subscription for January 2024
$10.00 USD
Formspree subscription for February 2024
$10.00 USD
Formspree subscription for March 2024
$10.00 USD
Formspree subscription for April 2024
$10.00 USD
Formspree subscription for May 2024
$10.00 USD
Formspree subscription for June 2024
$10.00 USD
Formspree subscription for July 2024
$10.00 USD
Formspree subscription for August 2024
$10.00 USD
Formspree subscription for September 2024
$10.00 USD
Formspree subscription for October 2024
$10.00 USD
Formspree subscription for November 2024
$10.00 USD
Syften subscription for December 2024
$212.23 USD
Formspree subscription for December 2024
$10.00 USD
Simple Analytics subscription for December 2024
$54.00 USD
Formspree subscription for January 2025
$10.00 USD
MailerLite subscription for January 2025
$117.32 USD
Formspree subscription for February 2025
$10.00 USD
Formspree subscription for March 2025
$10.00 USD
Formspree subscription for April 2025
$10.00 USD
Formspree subscription for May 2025
$10.00 USD
Formspree subscription for June 2025
$10.00 USD
Formspree subscription for July 2025
$10.00 USD
Formspree subscription for August 2025
$10.00 USD
Formspree subscription for September 2025
$10.00 USD
Formspree subscription for October 2025
$10.00 USD
Formspree subscription for November 2025
$10.00 USD
Syften subscription for December 2025
$212.23 USD
Formspree subscription for December 2025
$10.00 USD
Simple Analytics subscription for December 2025
$54.00 USD
Formspree subscription for January 2026
$10.00 USD
MailerLite subscription for January 2026
$117.45 USD
Formspree subscription for February 2026
$10.00 USD
Formspree subscription for March 2026
$10.00 USD
Formspree subscription for April 2026
$10.00 USD
Formspree subscription for May 2026
$10.00 USD
Formspree subscription for June 2026
$10.00 USD
Total amount
$1,333.46 USD
Additional Information
payout method
Bank account
Details
********By Kriti Godey
on Expense created
By Kriti Godey
on Expense approved
Collective balance
Expense policies
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.
Please review our full policies before submitting:
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
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
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
$7,520.64 USDFiscal Host:
Open Source Collective