Invoice #143961 to Aegys
redistribuição ref. março
Paid
Invoice #143961
Submitted by Gustavo Souza•Approved by Mobius One
Jun 12, 2023
Invoice items
redistribuição ref. desenv. março
R$118.00 BRL
Total amount R$118.00 BRL
Accounted as (USD):
~ $21.65 USD
Additional Information
Paid to
Gustavo Souza@tempraturbo
payout method
Bank account
Details
********By Mobius Oneon
Expense invited
By Mobius Oneon
Expense invited
By Gustavo Souzaon
Expense updated
By Gustavo Souzaon
Expense created
By Mobius Oneon
Expense approved
By Benjamin Nickollson
Expense marked as incomplete
By Mobius Oneon
Expense updated
By Mobius Oneon
Expense approved
By Lauren Gardneron
Expense scheduled for payment
By Lauren Gardneron
Expense error
By Lauren Gardneron
Expense scheduled for payment
By Lauren Gardneron
Expense error
By Lauren Gardneron
Expense scheduled for payment
By Lauren Gardneron
Expense error
By Lauren Gardneron
Expense marked as incomplete
By Mobius Oneon
Expense updated
By Mobius Oneon
Expense approved
By Sourav Dason
Expense scheduled for payment
By Sourav Dason
Expense error
By Grace Powerson
Expense scheduled for payment
By Grace Powerson
Expense error
By Grace Powerson
Expense marked as incomplete
By Grace Powerson
Expense approved
By Grace Powerson
Expense scheduled for payment
By Grace Powerson
Expense error
By Grace Powerson
Expense marked as incomplete
By Grace Powerson
Expense rejected
By Gustavo Souzaon
Expense updated
By Mobius Oneon
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: R$118.00
Payment Processor Fee (paid by Aegys): $0.39
Net Amount for Aegys: R$119.88
Project 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 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.
Project balance
$0.00 USDFiscal Host:
Open Source Collective