Invoice #184461 to Open Source Collective
Initial design, development and deployment work on the Contributor dashboard
Paid
Contractors
Invoice #184461
contractor
Submitted by Andrew Nesbitt•Approved by Benjamin Nickolls
Jan 26, 2024
Invoice items
Initial design, development and deployment work on the Contributor dashboard for Open Source Collectivem January 2024 https://github.com/ecosyste-ms/opencollective
£12,600.00 GBP
Total amount £12,600.00 GBP
Accounted as (USD):
$16,075.71 USD
Additional Information
Paid to
Andrew Nesbitt@teabass
payout method
Bank account
Details
********By Andrew Nesbitton
Expense created
By Benjamin Nickollson
Expense approved
By Benjamin Nickollson
Expense processing
By Benjamin Nickollson
Expense paid
Expense Amount: £12,600.00
Payment Processor Fee (paid by Open Source Collective): $80.71
Net Amount for Open Source Collective: $16,156.42
By Lauren Gardneron
Expense updated
Organization 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.
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.
Organization balance
$714,821.92 USDFiscal Host:
Open Source Collective