Open Collective
Mautic Conference Global 2023
About
Budget

Invoice #123263 to Mautic Conference Global 2023

Sessionize.com Professional license (50% off)

Paid
Invoice #123263
Submitted by Domagoj Pavlesic•Approved by Ruth Cheesley

Feb 13, 2023

Expense Details

Invoice items
Sessionize.com Professional license (50% off)
Date: February 13, 2023
$249.50 USD
Total amount
$249.50 USD
Additional Information

Event

Mautic Conference Global 2023@mautic-conference-global-2023-a8077867
Balance:
$0.00 USD

Paid to

Web-ideja d.o.o.@web-ideja-d-o-o

payout method

Bank account
Details  
********
By Domagoj Pavlesic
on
Expense created
By Ruth Cheesley
on
Expense approved
By Lauren Gardner
on
Expense unapproved
By Ruth Cheesley
on
Expense approved
By Lauren Gardner
on
Expense unapproved
By Ruth Cheesley
on
Expense approved
By Benjamin Nickolls
on
Expense processing
By Benjamin Nickolls
on
Expense paid

Amount Paid for Expense: $249.89

Payment Processor Fee (paid by Mautic Conference Global 2023): $0.39

Net Amount for Mautic Conference Global 2023: $249.89

Net Amount for Web-ideja d.o.o.: $249.50

Event balance
$0.00 USD

Current Fiscal Host
Open Source Collective (pending)

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

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 →

Event balance

$0.00 USD

Fiscal Host:

Open Source Collective (pending)