Invoice #167518 to OhMyForm
IT-related Services and Software
Pending
Invoice #167518
services
software
Submitted by Arturo
Oct 20, 2023
Expense Details
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 Arturo
on Expense created
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
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
$2.17 USDFiscal Host:
Open Source Collective