Expense #5595 to Open Source Design
Open Source Design Rollup-Banner
Paid
Unclassified #5595
supplies & materials
Submitted by Elio Qoshi
Nov 5, 2018
Invoice items
No description providedDate: November 5, 2018
$73.00 USD
Total amount $73.00 USD
Additional Information
Paid to
Elio Qoshi@elioqoshi
payout method
PayPal
Email address
********
By Elio Qoshi
on Expense created
Expense approved
Expense approved
Expense paid
Expense Amount: $73.00
Payment Processor Fee (paid by Open Source Design): $3.51
Net Amount for Open Source Design: $76.51
Collective balance
Expense policies
Expense policies
Feel free to expense things which benefit the community at large. For example:
- Printing stickers (if they don’t get sponsored, for example by Stickermule)
- Organizing a meetup (if you can’t get the venue for free, like we do in Berlin from Wikimedia)
- Domain or service costs (so far we only have the yearly domain cost, as our Discourse is sponsored)
Because of the limited resources, we don’t do reimbursement of personal expenses like travel or accommodation to any meetup.
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
$11,290.38 USDFiscal Host:
Open Source Collective