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Receipt #183447 to Auth.js

Auth.js offsite

Paid
Reimbursement #183447
Travel
Submitted by Balazs Orban•Approved by Lluis Agusti

Jan 20, 2024

Expense Details

Attached receipts
Fellini Lofoten As receipt
Date: January 10, 2024
$48.22 USD
kr 499.00 NOK
Eagle Safari GetYourGuide
Date: December 26, 2023
$318.71 USD
Ft 110,204.00 HUF
Airbnb invoice Part 1
Date: December 26, 2023
$1,076.10 USD
kr 10,919.00 NOK
AirBnB invoice Part 2
Date: December 2, 2023
$1,529.76 USD
kr 16,434.00 NOK
Saleskvittering receipt
Date: January 10, 2024
$82.81 USD
kr 857.00 NOK
Jordbærpikene Svolvær As receipt
Date: January 11, 2024
$29.92 USD
kr 308.00 NOK
receipt
Date: January 12, 2024
$78.18 USD
kr 808.00 NOK
Booklofoten As receipt
Date: January 12, 2024
$21.09 USD
kr 218.00 NOK
Laura S Cafe receipt - Ramen
Date: January 13, 2024
$66.76 USD
kr 690.00 NOK
Norwegian invoice
Date: January 15, 2024
$625.40 USD
kr 6,479.00 NOK
Total amount
$3,876.95 USD
Additional Information

Collective

Auth.js@nextauth
Balance:
$165.06 USD

Paid to

Balazs Orban@balazs-orban

payout method

Bank account
Details  
********
By Balazs Orban
on
Expense created
By Balazs Orban
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Balazs Orban
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Balazs Orban
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Lluis Agusti
on
Expense approved
By Grace
on
Expense marked as incomplete
Expense approved
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid

Amount Paid for Expense: $3,876.95

Payment Processor Fee (paid by Auth.js): $18.90

Net Amount for Auth.js: $3,895.85

Net Amount for Balazs Orban: $3,876.95

By Lauren Gardner
on
Expense updated
Collective balance
$165.06 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

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

$165.06 USD

Fiscal Host:

Open Source Collective