Receipt #40043 to Mongoose.js
WeWork May '21
May 5, 2021
Expense Details
Paid to
payout method
Amount Paid for Expense: $1,553.82
Payment Processor Fee (paid by Mongoose.js): $1.05
Net Amount for Mongoose.js: $1,553.82
Net Amount for Valeri Karpov: $1,552.77
Amount Paid for Expense: $1,553.82
Payment Processor Fee (paid by Mongoose.js): $1.05
Net Amount for Mongoose.js: $1,553.82
Net Amount for Valeri Karpov: $1,552.77
Amount Paid for Expense: $1,553.82
Payment Processor Fee (paid by Mongoose.js): $1.05
Net Amount for Mongoose.js: $1,553.82
Net Amount for Valeri Karpov: $1,552.77
Amount Paid for Expense: $1,553.82
Payment Processor Fee (paid by Mongoose.js): $1.05
Net Amount for Mongoose.js: $1,553.82
Net Amount for Valeri Karpov: $1,552.77
Amount Paid for Expense: $1,553.82
Payment Processor Fee (paid by Mongoose.js): $1.05
Net Amount for Mongoose.js: $1,553.82
Net Amount for Valeri Karpov: $1,552.77
Amount Paid for Expense: $1,553.82
Payment Processor Fee (paid by Mongoose.js): $1.05
Net Amount for Mongoose.js: $1,553.82
Net Amount for Valeri Karpov: $1,552.77
Amount Paid for Expense: $1,553.82
Payment Processor Fee (paid by Mongoose.js): $1.05
Net Amount for Mongoose.js: $1,553.82
Net Amount for Valeri Karpov: $1,552.77
Amount Paid for Expense: $1,553.82
Payment Processor Fee (paid by Mongoose.js): $1.05
Net Amount for Mongoose.js: $1,553.82
Net Amount for Valeri Karpov: $1,552.77
Amount Paid for Expense: $1,553.82
Payment Processor Fee (paid by Mongoose.js): $1.05
Net Amount for Mongoose.js: $1,553.82
Net Amount for Valeri Karpov: $1,552.77
Amount Paid for Expense: $1,553.82
Payment Processor Fee (paid by Mongoose.js): $1.05
Net Amount for Mongoose.js: $1,553.82
Net Amount for Valeri Karpov: $1,552.77
Amount Paid for Expense: $1,553.82
Payment Processor Fee (paid by Mongoose.js): $1.05
Net Amount for Mongoose.js: $1,553.82
Net Amount for Valeri Karpov: $1,552.77
Collective balance
Expense policies
Expense policies
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
- 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
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Collective balance
$2,328.47 USDFiscal Host:
Open Source Collective