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Receipt #343031 to poi

Cloudflare invoices (March 2024 - August 2026)

Paid
Reimbursement #343031
Hosting & Subscriptions
Submitted by かがみ•Approved by かがみ

Aug 20, 2026

Expense Details

Attached receipts
Cloudflare invoice IN-525466
Date: March 17, 2024
$5.00 USD
Cloudflare invoice IN-11934237
Date: October 10, 2024
$5.00 USD
Cloudflare invoice IN-15034425
Date: November 10, 2024
$5.95 USD
Cloudflare invoice IN-18096806
Date: December 10, 2024
$6.04 USD
Cloudflare invoice IN-21431431
Date: January 10, 2025
$6.07 USD
Cloudflare invoice IN-25044613
Date: February 10, 2025
$6.08 USD
Cloudflare invoice IN-28837973
Date: March 10, 2025
$6.02 USD
Cloudflare invoice IN-32866929
Date: April 10, 2025
$6.16 USD
Cloudflare invoice IN-36937089
Date: May 10, 2025
$6.23 USD
Cloudflare invoice IN-41285785
Date: June 10, 2025
$6.37 USD
Cloudflare invoice IN-44593669
Date: July 10, 2025
$6.62 USD
Cloudflare invoice IN-46240564
Date: August 10, 2025
$6.70 USD
Cloudflare invoice IN-46750808
Date: August 19, 2025
$3.55 USD
Cloudflare invoice IN-47856367
Date: September 10, 2025
$6.71 USD
Cloudflare invoice IN-49536123
Date: October 10, 2025
$6.65 USD
Cloudflare invoice IN-51267846
Date: November 10, 2025
$6.91 USD
Cloudflare invoice IN-53083360
Date: December 10, 2025
$7.13 USD
Cloudflare invoice IN-55045601
Date: January 10, 2026
$7.33 USD
Cloudflare invoice IN-57159046
Date: February 10, 2026
$7.70 USD
Cloudflare invoice IN-59466152
Date: March 10, 2026
$8.05 USD
Cloudflare invoice IN-62030021
Date: April 10, 2026
$8.56 USD
Cloudflare invoice IN-64759232
Date: May 10, 2026
$8.71 USD
Cloudflare invoice IN-67800555
Date: June 10, 2026
$8.80 USD
Cloudflare invoice IN-71058369
Date: July 10, 2026
$9.90 USD
Cloudflare invoice IN-74734516
Date: August 10, 2026
$9.80 USD
Total amount
$172.04 USD
Additional Information

Collective

poi@poi
Balance:
$3,075.15 USD

Paid to

かがみ@kagamichan

payout method

PayPal
Verified
Account details  
Email:
********
By かがみ
on
Expense created
By かがみ
on
Expense approved
By Caitlin Dourmashkin
on
Expense processing
Expense error
By かがみ
on
Expense unapproved
By かがみ
on
Expense updated
By かがみ
on
Expense approved
By Benjamin Nickolls
on
Expense scheduled for payment
By Benjamin Nickolls
on
Expense processing
By Benjamin Nickolls
on
Expense paid

Amount Paid for Expense: $172.04

Payment Processor Fee (paid by poi): $3.44

Net Amount for poi: $175.48

Net Amount for かがみ: $172.04

Collective balance
$3,075.15 USD

Current Fiscal Host
Open Source Collective

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. 
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

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.
More info →

Collective balance

$3,075.15 USD

Fiscal Host:

Open Source Collective