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Receipt #63652 to Project Error

AWS Expenses 2020-2022

Approved
Reimbursement #63652

Submitted by Taso•Approved by Taso

Feb 8, 2022

Attached receipts
November 1 - November 30 , 2020
Date: February 8, 2022
$43.07 USD
This invoice is for the billing period December 1 - December 31 , 2020
Date: February 8, 2022
$54.83 USD
This invoice is for the billing period January 1 - January 31 , 2021
Date: February 8, 2022
$57.60 USD
This invoice is for the billing period February 1 - February 28 , 2021
Date: February 8, 2022
$53.94 USD
This invoice is for the billing period March 1 - March 31 , 2021
Date: February 8, 2022
$61.11 USD
This invoice is for the billing period April 1 - April 30 , 2021
Date: February 8, 2022
$66.72 USD
This invoice is for the billing period May 1 - May 31 , 2021
Date: February 8, 2022
$70.00 USD
This invoice is for the billing period June 1 - June 30 , 2021
Date: February 8, 2022
$65.12 USD
This invoice is for the billing period July 1 - July 31 , 2021
Date: February 8, 2022
$62.41 USD
This invoice is for the billing period August 1 - August 31 , 2021
Date: February 8, 2022
$65.27 USD
This invoice is for the billing period September 1 - September 30 , 2021
Date: February 8, 2022
$63.53 USD
This invoice is for the billing period October 1 - October 31 , 2021
Date: February 8, 2022
$57.98 USD
This invoice is for the billing period November 1 - November 30 , 2021
Date: February 8, 2022
$55.16 USD
This invoice is for the billing period December 1 - December 31 , 2021
Date: February 8, 2022
$56.41 USD
This invoice is for the billing period January 1 - January 31 , 2022
Date: February 8, 2022
$56.40 USD

Total amount $889.55 USD

Additional Information

Collective

Project Error@project-error
Balance:
$92.63 USD

Pay to

Taso@taso1

payout method

PayPal
Email address  
********
By Taso
on
Expense created
By Taso
on
Expense approved
Collective balance
$92.63 USD

Current Fiscal Host
Open Source Collective

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.
More info →

Collective balance

$92.63 USD

Fiscal Host:

Open Source Collective