Open Collective
Open Collective
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Receipt #215956 to PufferPanel

GitHub Teams Plan

Paid
Reimbursement #215956
Hosting & Subscriptions

Submitted by Joshua TaylorApproved by Joshua Taylor

Aug 14, 2024

Attached receipts
GitHub teams plan payment
Date: August 14, 2024
$132.00 USD

Total amount $132.00 USD

Additional Information

Collective

PufferPanel@pufferpanel
Balance:
$228.63 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $132.00
Payment Processor Fee (paid by PufferPanel): $0.25
Net Amount for PufferPanel: $132.25
Collective balance
$228.63 USD

Current Fiscal Host
Open Source Collective

Expense policies

Only expenses related to hosting or registrations will be accepted. Hosting should not exceed more than $100 a month for all total hosting needs. Domain registrations shall not exceed $50/y.

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

$228.63 USD