Invoice #167518 to OhMyForm
IT-related Services and Software
Pending
Invoice #167518
services
software
Submitted by Arturo
Oct 20, 2023
Invoice items
IT-related services and software for OhMyForm, time was spent updating existing systems, developing new ones, and assisting in moving the project forward.
$35.00 USD
Total amount $35.00 USD
Additional Information
Pay to
Arturo@arturo5
payout method
PayPal
Email address
********
By Arturoon
Expense created
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 # of the transaction, the collective you donated to, the date, and the amount of the transaction.
Unknowns should be minimal on OhMyForm; however, for the most part, the expenses will include whatever hosting fees are incurred to support the SaaS OMF offerings. Then after that, all contributors are paid.
Before being able to officially enlist any full-time staff all income will go directly to paying anyone who wants to be paid for a pull request and the hosting costs of any SaaS customers and the demo and metrics collection instances.
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
$181.51 USDFiscal Host:
Open Source Collective